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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 625,486 | -21,286 | 89,498 | 108,695 | 129.5 | 0 | May 10, 2021 | J-GAAP |
Mar, 2022 | 756,983 | 17,663 | 657,504 | 642,424 | 765.3 | 66.67 | May 9, 2022 | J-GAAP |
Mar, 2023 | 942,606 | 78,857 | 690,839 | 694,904 | 857.0 | 133.33 | May 8, 2023 | J-GAAP |
Mar, 2024 | 962,300 | 84,763 | 135,796 | 104,776 | 145.2 | 83.33 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,030,000 | 106,000 | 240,000 | 235,000 | 364.7 | 100 | Nov 5, 2024 | J-GAAP |
YoY | +7.0% | +25.1% | +76.7% | +124.3% | +151.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,352,421 | 129,648 | 690,839 | 694,904 | 857.0 |
Fiscal Year | Mar, 2015 | 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 | 399,427 | 7,481 | 419,490 | 396,416 | 472.2 | 66.67 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 459,709 | 25,859 | 123,299 | 129,474 | 159.7 | 100 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 505,968 | 40,553 | 53,200 | 43,973 | 61.0 | 50 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 491,985 | 44,860 | 52,675 | 51,782 | 80.4 | 50 | Nov 5, 2024 | J-GAAP |
YoY | -2.8% | +10.6% | -1.0% | +17.8% | +31.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 17,663 | 220,612 | 226,460 | -5,848 | -116,001 | 244,316 | 15.51 | J-GAAP |
Mar, 2023 | 78,857 | 409,304 | 456,049 | -46,745 | -300,790 | 346,831 | 16.90 | J-GAAP |
Mar, 2024 | 84,763 | 136,184 | 203,095 | -66,911 | -223,727 | 269,474 | 12.77 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 482,897 | 52,998 | 567,540 | 565,430 | 669.9 | 82.2 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 456,332 | 44,210 | 82,596 | 60,803 | 82.9 | 60.8 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 538,015 | 61,140 | 187,325 | 183,218 | 268.6 | 78.1 | Nov 5, 2024 | J-GAAP |
YoY | +17.9% | +38.3% | +126.8% | +201.3% | +224.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 245,894 | 27,595 | 74,374 | 72,791 | 87.7 | 11.2 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 213,815 | -1,736 | 48,925 | 56,683 | 69.9 | -0.8 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 220,711 | 19,409 | 47,202 | 36,882 | 49.7 | 8.8 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 235,621 | 24,801 | 35,394 | 23,921 | 32.6 | 10.5 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 259,026 | 25,943 | 15,983 | 13,197 | 18.2 | 10.0 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 246,942 | 14,610 | 37,217 | 30,776 | 42.7 | 5.9 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 267,609 | 30,717 | 74,846 | 72,543 | 104.7 | 11.5 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 270,406 | 30,423 | 112,479 | 110,675 | 162.2 | 11.3 | Nov 5, 2024 | J-GAAP |
YoY | +14.8% | +22.7% | +217.8% | +362.7% | +397.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 386,022 | 42,583 | 300,143 | 298,791 | 354.0 |
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 | 9,484.35 | 56.2 | 1,574,960 | 884,634 | 777,130 | 0.47 | May 9, 2022 | J-GAAP |
Mar, 2023 | 6,128.41 | 73.8 | 2,052,616 | 1,515,399 | 1,302,769 | 0.23 | May 8, 2023 | J-GAAP |
Mar, 2024 | 6,755.43 | 75.5 | 2,109,432 | 1,591,925 | 1,178,723 | 0.17 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 76.0 | 2,080,802 | 1,580,829 | 1,236,255 | 0.17 | Nov 5, 2024 | J-GAAP |