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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 8,618 | 331 | 360 | 240 | 59.3 | 12 | May 11, 2021 | J-GAAP |
Mar, 2022 | 9,305 | 407 | 432 | 261 | 64.4 | 14 | May 10, 2022 | J-GAAP |
Mar, 2023 | 9,678 | 345 | 377 | 222 | 54.9 | 15 | May 9, 2023 | J-GAAP |
Mar, 2024 | 10,121 | 429 | 459 | 247 | 61.0 | 16 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,600 | 450 | 470 | 320 | 79.0 | 17 | May 9, 2024 | J-GAAP |
YoY | +4.7% | +4.9% | +2.4% | +29.6% | +29.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,121 | 441 | 459 | 278 | 68.8 |
Fiscal Year | Mar, 2024 | Mar, 2014 | Mar, 2024 | Mar, 2014 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,871 | 246 | 261 | 149 | 36.8 | 14 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,094 | 208 | 225 | 124 | 30.7 | 15 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,111 | 211 | 230 | 96 | 23.7 | 16 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,435 | 311 | 320 | 224 | 55.3 | 17 | Nov 7, 2024 | J-GAAP |
YoY | +6.3% | +47.4% | +39.1% | +133.3% | +133.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 407 | 107 | 341 | -234 | -119 | 1,280 | 19.66 | J-GAAP |
Mar, 2023 | 345 | 51 | 183 | -132 | 32 | 1,364 | 20.00 | J-GAAP |
Mar, 2024 | 429 | -218 | 359 | -577 | 403 | 1,550 | 20.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,584 | 137 | 152 | 98 | 24.3 | 40.3 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,010 | 218 | 229 | 151 | 37.5 | 49.9 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,165 | 139 | 150 | 96 | 23.8 | 31.9 | Nov 7, 2024 | J-GAAP |
YoY | +3.1% | -36.2% | -34.5% | -36.4% | -36.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,565 | 140 | 151 | 101 | 25.0 | 5.5 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,529 | 68 | 74 | 23 | 5.7 | 2.7 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,514 | 91 | 95 | 62 | 15.5 | 3.6 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,496 | 127 | 134 | 89 | 22.1 | 5.1 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,632 | 127 | 138 | 92 | 22.8 | 4.8 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,479 | 84 | 92 | 4 | 1.0 | 3.4 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,608 | 69 | 77 | 48 | 12.1 | 2.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,557 | 70 | 73 | 48 | 11.9 | 2.7 | Nov 7, 2024 | J-GAAP |
YoY | +2.4% | -44.9% | -45.5% | -46.1% | -46.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,633 | 181 | 188 | 126 | 31.1 |
Fiscal Year | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 967.63 | 60.2 | 6,512 | 3,921 | 3,569 | 0.18 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,008.93 | 60.0 | 6,819 | 4,089 | 3,735 | 0.19 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,060.20 | 56.6 | 7,598 | 4,297 | 3,921 | 0.29 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 57.5 | 7,527 | 4,327 | 3,953 | 0.30 | Nov 7, 2024 | J-GAAP |