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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,766,893 | 123,161 | 128,784 | 98,780 | 137.6 | 32 | May 12, 2021 | J-GAAP |
Mar, 2022 | 1,922,884 | 41,051 | 49,844 | 39,127 | 54.6 | 32 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,983,888 | 93,800 | 100,802 | 77,671 | 108.3 | 42 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,325,162 | 79,381 | 91,515 | 75,059 | 104.7 | 75 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 2,510,000 | 93,000 | 98,000 | 87,000 | 121.4 | 80 | May 13, 2024 | J-GAAP |
YoY | +7.9% | +17.2% | +7.1% | +15.9% | +15.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,325,162 | 155,480 | 163,054 | 113,155 | 157.7 |
Fiscal Year | Mar, 2024 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,023,724 | 21,753 | 26,698 | 20,238 | 28.2 | 16 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,059,497 | 52,015 | 52,143 | 39,177 | 54.7 | 21 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,243,802 | 48,538 | 53,506 | 45,318 | 63.2 | 54 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,269,404 | 47,503 | 48,281 | 31,900 | 44.5 | 40 | Nov 11, 2024 | J-GAAP |
YoY | +2.1% | -2.1% | -9.8% | -29.6% | -29.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 41,051 | 19,864 | 69,697 | -49,833 | -12,457 | 249,317 | 10.29 | J-GAAP |
Mar, 2023 | 93,800 | 126,846 | 228,456 | -101,610 | 22,118 | 405,633 | 15.54 | J-GAAP |
Mar, 2024 | 79,381 | -34,072 | 50,399 | -84,471 | -51,922 | 326,688 | 10.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 924,391 | 41,785 | 48,659 | 38,494 | 53.7 | 48.3 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,081,360 | 30,843 | 38,009 | 29,741 | 41.5 | 41.5 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,240,596 | 45,497 | 49,719 | 55,100 | 76.9 | 50.7 | Nov 11, 2024 | J-GAAP |
YoY | +14.7% | +47.5% | +30.8% | +85.3% | +85.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 516,704 | 23,928 | 24,373 | 18,056 | 25.2 | 4.6 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 542,793 | 28,087 | 27,770 | 21,121 | 29.5 | 5.2 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 487,444 | 4,167 | 9,315 | 6,591 | 9.2 | 0.9 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 593,916 | 26,676 | 28,694 | 23,150 | 32.3 | 4.5 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 620,189 | 20,365 | 23,089 | 17,751 | 24.8 | 3.3 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 623,613 | 28,173 | 30,417 | 27,567 | 38.5 | 4.5 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 574,706 | 15,372 | 20,300 | 25,847 | 36.1 | 2.7 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 665,890 | 30,125 | 29,419 | 29,253 | 40.8 | 4.5 | Nov 11, 2024 | J-GAAP |
YoY | +12.1% | +12.9% | +2.5% | +26.4% | +26.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 665,890 | 48,930 | 49,978 | 34,950 | 48.7 |
Fiscal Year | Sep, 2024 | Mar, 2019 | Mar, 2019 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,333.10 | 39.5 | 2,422,085 | 955,691 | 677,559 | 0.21 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,390.77 | 38.2 | 2,609,929 | 997,109 | 728,087 | 0.27 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,606.18 | 38.1 | 3,019,118 | 1,151,630 | 773,841 | 0.22 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.2 | 2,961,053 | 1,129,663 | 790,801 | 0.26 | Nov 11, 2024 | J-GAAP |