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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 991,426 | -5,303 | 133,604 | 90,052 | 251.0 | 50 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 1,269,310 | 55,005 | 721,779 | 708,819 | 1,970.2 | 400 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,611,984 | 108,709 | 811,589 | 796,060 | 2,204.0 | 560 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,627,912 | 103,132 | 258,986 | 261,651 | 722.9 | 220 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,790,000 | 153,000 | 365,000 | 350,000 | 977.7 | 300 | Oct 31, 2024 | J-GAAP |
YoY | +10.0% | +48.4% | +40.9% | +33.8% | +35.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,945,696 | 291,284 | 811,589 | 796,060 | 2,204.0 |
Fiscal Year | Mar, 2008 | Mar, 2008 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 672,223 | 34,613 | 449,936 | 433,971 | 1,206.2 | 300 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 790,647 | 52,622 | 211,794 | 194,537 | 538.6 | 260 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 837,810 | 53,832 | 104,455 | 110,859 | 306.3 | 110 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 889,372 | 63,815 | 115,972 | 103,303 | 288.6 | 120 | Oct 31, 2024 | J-GAAP |
YoY | +6.2% | +18.5% | +11.0% | -6.8% | -5.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 55,005 | 200,187 | 307,637 | -107,450 | -191,784 | 97,135 | 3.62 | J-GAAP |
Mar, 2023 | 108,709 | 267,930 | 549,925 | -281,995 | -281,709 | 91,047 | 2.55 | J-GAAP |
Mar, 2024 | 103,132 | -41,037 | 314,202 | -355,239 | 49,725 | 113,148 | 2.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 821,337 | 56,087 | 599,795 | 601,523 | 1,666.4 | 73.9 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 790,102 | 49,300 | 154,531 | 150,792 | 416.7 | 59.7 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 900,628 | 89,185 | 249,028 | 246,697 | 680.7 | 68.2 | Oct 31, 2024 | J-GAAP |
YoY | +14.0% | +80.9% | +61.2% | +63.6% | +63.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 436,631 | 40,157 | 139,459 | 121,722 | 337.1 | 9.2 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 354,016 | 12,465 | 72,335 | 72,815 | 201.6 | 3.5 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 385,183 | 24,472 | 90,369 | 91,155 | 252.0 | 6.4 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 404,919 | 24,828 | 64,162 | 59,637 | 164.8 | 6.1 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 428,562 | 30,826 | 42,732 | 52,812 | 145.9 | 7.2 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 409,248 | 23,006 | 61,723 | 58,047 | 160.4 | 5.6 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 435,949 | 40,666 | 108,651 | 107,103 | 295.6 | 9.3 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 464,679 | 48,519 | 140,377 | 139,594 | 385.2 | 10.4 | Oct 31, 2024 | J-GAAP |
YoY | +14.8% | +95.4% | +118.8% | +134.1% | +133.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 587,258 | 91,412 | 315,604 | 315,744 | 874.7 |
Fiscal Year | Sep, 2008 | Sep, 2008 | Sep, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,596.96 | 47.4 | 2,686,701 | 1,274,570 | 1,091,250 | 0.78 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 5,322.35 | 54.0 | 3,564,247 | 1,925,346 | 1,571,582 | 0.60 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 6,496.19 | 57.1 | 4,120,552 | 2,353,860 | 1,685,143 | 0.55 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 59.5 | 4,473,647 | 2,662,209 | 1,891,800 | 0.51 | Oct 31, 2024 | J-GAAP |