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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 1,991 | 262 | 265 | 173 | 55.9 | 0 | ー | J-GAAP |
Mar, 2022 | 2,591 | 424 | 421 | 280 | 87.6 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,939 | 382 | 399 | 269 | 77.3 | 0 | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,227 | 332 | 332 | 223 | 63.6 | 14 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,401 | 356 | 356 | 230 | 64.3 | 14 | May 9, 2024 | J-GAAP |
YoY | +5.4% | +7.2% | +7.2% | +3.1% | +1.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,227 | 424 | 421 | 280 | 87.6 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,292 | 154 | 141 | 107 | 33.5 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,454 | 135 | 153 | 114 | 32.8 | 0 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,564 | 84 | 83 | 67 | 19.1 | 14 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,611 | 82 | 82 | 44 | 12.3 | 14 | Nov 12, 2024 | J-GAAP |
YoY | +3.0% | -2.4% | -1.2% | -34.3% | -35.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 424 | 373 | 345 | 28 | 519 | 1,844 | 83.86 | J-GAAP |
Mar, 2023 | 382 | 218 | 224 | -6 | 2 | 2,064 | 83.87 | J-GAAP |
Mar, 2024 | 332 | 223 | 271 | -48 | 5 | 2,292 | 82.98 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,485 | 247 | 246 | 155 | 44.7 | 61.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,663 | 248 | 249 | 156 | 44.8 | 75.0 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,790 | 274 | 274 | 186 | 52.2 | 77.0 | Nov 12, 2024 | J-GAAP |
YoY | +7.6% | +10.5% | +10.0% | +19.2% | +16.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 745 | 82 | 83 | 53 | 15.3 | 11.0 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 709 | 53 | 70 | 61 | 17.5 | 7.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 852 | 156 | 156 | 97 | 27.8 | 18.3 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 811 | 92 | 93 | 59 | 16.9 | 11.3 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 798 | 56 | 55 | 36 | 10.3 | 7.0 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 766 | 28 | 28 | 31 | 8.8 | 3.7 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 902 | 157 | 157 | 101 | 28.3 | 17.4 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 888 | 117 | 117 | 85 | 23.9 | 13.2 | Nov 12, 2024 | J-GAAP |
YoY | +9.5% | +27.2% | +25.8% | +44.1% | +40.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 902 | 157 | 157 | 101 | 28.3 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 491.14 | 77.6 | 2,199 | 1,706 | 1,100 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 565.08 | 80.3 | 2,461 | 1,977 | 1,369 | ー | May 11, 2023 | J-GAAP |
Mar, 2024 | 617.38 | 79.9 | 2,762 | 2,207 | 1,592 | ー | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 80.9 | 2,898 | 2,344 | 1,729 | ー | Nov 12, 2024 | J-GAAP |