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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 909,144 | 77,775 | 60,903 | 22,304 | 121.9 | 75 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 1,084,621 | 86,979 | 72,846 | 69,687 | 380.7 | 75 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,841,922 | 183,867 | 170,792 | 113,689 | 621.5 | 90 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,257,998 | 105,704 | 118,535 | 77,774 | 425.3 | 100 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,305,000 | 93,000 | 95,000 | 64,000 | 350.0 | 100 | Oct 31, 2024 | J-GAAP |
YoY | +3.7% | -12.0% | -19.9% | -17.7% | -17.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,841,922 | 183,867 | 170,792 | 113,689 | 621.5 |
Fiscal Year | Mar, 2023 | Mar, 2023 | 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 | 652,810 | 52,140 | 46,217 | 51,503 | 281.4 | 40 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,002,124 | 97,549 | 84,653 | 55,289 | 302.3 | 50 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 626,404 | 60,706 | 76,113 | 50,043 | 273.7 | 55 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 664,275 | 22,209 | 23,942 | 15,665 | 85.7 | 50 | Oct 31, 2024 | J-GAAP |
YoY | +6.0% | -63.4% | -68.5% | -68.7% | -68.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 86,979 | -50,466 | 128,380 | -178,846 | 84,070 | 222,551 | 7.26 | J-GAAP |
Mar, 2023 | 183,867 | 4,993 | 155,832 | -150,839 | 96,021 | 334,294 | 9.94 | J-GAAP |
Mar, 2024 | 105,704 | 92,067 | 254,021 | -161,954 | -65,864 | 370,663 | 10.66 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 839,798 | 86,318 | 86,139 | 58,400 | 319.1 | 50.4 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 631,594 | 44,998 | 42,422 | 27,731 | 151.7 | 35.8 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 640,725 | 70,791 | 71,058 | 48,335 | 264.3 | 74.8 | Oct 31, 2024 | J-GAAP |
YoY | +1.4% | +57.3% | +67.5% | +74.3% | +74.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 561,756 | 75,193 | 72,108 | 52,657 | 287.8 | 13.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 440,368 | 22,356 | 12,545 | 2,632 | 14.4 | 5.1 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 281,382 | 26,558 | 27,447 | 17,611 | 96.3 | 9.4 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 350,212 | 18,440 | 14,975 | 10,120 | 55.3 | 5.3 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 329,248 | 38,727 | 42,379 | 28,625 | 156.5 | 11.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 297,156 | 21,979 | 33,734 | 21,418 | 117.1 | 7.4 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 259,056 | 32,676 | 35,044 | 25,469 | 139.3 | 12.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 381,669 | 38,115 | 36,014 | 22,866 | 125.0 | 10.0 | Oct 31, 2024 | J-GAAP |
YoY | +9.0% | +106.7% | +140.5% | +125.9% | +125.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 561,756 | 75,193 | 72,108 | 52,657 | 287.8 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,004.31 | 29.9 | 3,066,176 | 916,029 | 570,452 | 1.96 | May 11, 2022 | J-GAAP |
Mar, 2023 | 5,931.68 | 32.3 | 3,362,685 | 1,084,679 | 669,498 | 1.74 | May 10, 2023 | J-GAAP |
Mar, 2024 | 6,649.11 | 35.0 | 3,475,805 | 1,215,978 | 729,940 | 1.54 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 35.6 | 3,686,980 | 1,314,049 | 768,678 | 1.48 | Oct 31, 2024 | J-GAAP |