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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 30,016 | 2,155 | 2,279 | 1,494 | 93.6 | 46 | May 7, 2021 | J-GAAP |
Mar, 2022 | 31,169 | 2,367 | 2,542 | 1,694 | 106.1 | 47 | May 6, 2022 | J-GAAP |
Mar, 2023 | 34,988 | 2,129 | 2,175 | 1,343 | 84.1 | 48 | May 9, 2023 | J-GAAP |
Mar, 2024 | 37,763 | 2,887 | 2,935 | 2,197 | 137.5 | 53 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 40,420 | 3,250 | 3,225 | 2,625 | 172.0 | 56 | May 9, 2024 | J-GAAP |
YoY | +7.0% | +12.6% | +9.9% | +19.5% | +25.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 37,763 | 2,887 | 2,935 | 2,197 | 137.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 16,234 | 1,381 | 1,447 | 979 | 61.3 | 23.50 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,180 | 1,070 | 1,101 | 695 | 43.5 | 24 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 18,784 | 1,312 | 1,334 | 1,156 | 72.4 | 27 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 21,545 | 2,225 | 2,205 | 1,620 | 106.2 | 28 | Oct 31, 2024 | J-GAAP |
YoY | +14.7% | +69.6% | +65.3% | +40.1% | +46.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,367 | 1,530 | 3,715 | -2,185 | -1,873 | 3,684 | 11.00 | J-GAAP |
Mar, 2023 | 2,129 | 121 | 2,239 | -2,118 | -1,496 | 2,310 | 7.08 | J-GAAP |
Mar, 2024 | 2,887 | 4,872 | 6,665 | -1,793 | -1,902 | 5,279 | 14.04 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,808 | 1,059 | 1,074 | 648 | 40.6 | 49.4 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 18,979 | 1,575 | 1,601 | 1,041 | 65.2 | 54.5 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 18,875 | 1,025 | 1,020 | 1,005 | 65.1 | 31.6 | Oct 31, 2024 | J-GAAP |
YoY | -0.5% | -34.9% | -36.3% | -3.5% | -0.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,712 | 293 | 312 | 202 | 12.7 | 3.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,468 | 777 | 789 | 493 | 30.9 | 8.2 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,184 | 657 | 702 | 438 | 27.4 | 7.2 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 9,795 | 918 | 899 | 603 | 37.8 | 9.4 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,234 | 658 | 690 | 460 | 28.8 | 7.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 9,550 | 654 | 644 | 696 | 43.6 | 6.8 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,926 | 221 | 264 | 76 | 4.9 | 2.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,949 | 804 | 756 | 929 | 60.2 | 8.1 | Oct 31, 2024 | J-GAAP |
YoY | +1.6% | -12.4% | -15.9% | +54.1% | +59.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,949 | 918 | 911 | 929 | 60.2 |
Fiscal Year | Sep, 2024 | Sep, 2023 | Mar, 2021 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,083.14 | 51.6 | 33,503 | 17,304 | 10,576 | 0.52 | May 6, 2022 | J-GAAP |
Mar, 2023 | 1,099.90 | 53.9 | 32,630 | 17,581 | 11,161 | 0.48 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,257.26 | 53.4 | 37,607 | 20,097 | 12,559 | 0.36 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 50.9 | 36,436 | 18,549 | 13,133 | 0.51 | Oct 31, 2024 | J-GAAP |