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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 109,650 | 6,176 | 6,806 | 4,795 | 117.1 | 28 | May 14, 2021 | J-GAAP |
Mar, 2022 | 110,120 | 6,297 | 7,120 | 4,724 | 115.3 | 46.33 | May 13, 2022 | J-GAAP |
Mar, 2023 | 126,696 | 7,730 | 8,172 | 5,230 | 127.4 | 54 | Jun 30, 2023 | J-GAAP |
Mar, 2024 | 140,732 | 9,905 | 10,585 | 7,004 | 170.4 | 68.33 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 155,000 | 13,000 | 13,800 | 9,500 | 230.8 | 100 | Mar 3, 2025 | J-GAAP |
YoY | +10.1% | +31.2% | +30.4% | +35.6% | +35.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 140,732 | 9,905 | 10,585 | 7,004 | 170.4 |
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 | 61,367 | 4,015 | 4,583 | 3,096 | 75.6 | 40.66 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 71,601 | 5,100 | 5,211 | 3,313 | 80.7 | 37.67 | Jun 30, 2023 | J-GAAP |
Oct - Mar, 2023 | 77,011 | 6,289 | 6,507 | 4,342 | 105.6 | 48 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 86,657 | 7,144 | 7,415 | 4,969 | 120.7 | 76 | Mar 3, 2025 | J-GAAP |
YoY | +12.5% | +13.6% | +14.0% | +14.4% | +14.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,297 | 5,883 | 11,010 | -5,127 | -3,296 | 7,660 | 9.04 | J-GAAP |
Mar, 2023 | 7,730 | -274 | 4,758 | -5,032 | -2,649 | 4,938 | 5.36 | J-GAAP |
Mar, 2024 | 9,905 | 9,502 | 9,939 | -437 | -6,016 | 8,524 | 8.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 87,666 | 4,398 | 4,911 | 3,161 | 77.0 | 60.1 | Jan 31, 2023 | J-GAAP |
Apr - Dec, 2023 | 101,116 | 6,699 | 7,360 | 4,917 | 119.6 | 69.5 | Jan 31, 2024 | J-GAAP |
Apr - Dec, 2024 | 110,422 | 10,190 | 11,037 | 7,674 | 186.5 | 80.0 | Feb 10, 2025 | J-GAAP |
YoY | +9.2% | +52.1% | +50.0% | +56.1% | +55.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 39,030 | 3,332 | 3,261 | 2,069 | 50.4 | 8.5 | Jun 30, 2023 | J-GAAP |
Apr - Jun, 2023 | 27,732 | 331 | 526 | 256 | 6.2 | 1.2 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 35,989 | 3,285 | 3,552 | 2,406 | 58.6 | 9.1 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 37,395 | 3,083 | 3,282 | 2,255 | 54.9 | 8.2 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 39,616 | 3,206 | 3,225 | 2,087 | 50.8 | 8.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 31,729 | 2,228 | 2,615 | 2,002 | 48.7 | 7.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 36,614 | 3,628 | 3,770 | 2,529 | 61.5 | 9.9 | Nov 11, 2024 | J-GAAP |
Oct - Dec, 2024 | 42,079 | 4,334 | 4,652 | 3,143 | 76.4 | 10.3 | Feb 10, 2025 | J-GAAP |
YoY | +12.5% | +40.6% | +41.7% | +39.4% | +39.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 42,079 | 4,334 | 4,652 | 3,143 | 76.4 |
Fiscal Year | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,049.57 | 49.2 | 84,693 | 41,669 | 32,946 | 0.29 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,323.65 | 49.4 | 92,058 | 45,492 | 35,833 | 0.27 | Jun 30, 2023 | J-GAAP |
Mar, 2024 | 3,897.78 | 53.2 | 100,479 | 53,434 | 40,439 | 0.17 | May 15, 2024 | J-GAAP |
Apr - Dec, 2024 | 1,435.29 | 57.4 | 102,903 | 59,069 | 45,140 | 0.10 | Feb 10, 2025 | J-GAAP |