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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 138,934 | 5,291 | 5,364 | 4,138 | 51.4 | 25.70 | May 14, 2021 | J-GAAP |
Mar, 2022 | 135,478 | 4,835 | 4,904 | 3,748 | 46.5 | 36.30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 144,436 | 5,691 | 5,918 | 4,200 | 52.1 | 38.20 | May 12, 2023 | J-GAAP |
Mar, 2024 | 152,676 | 4,057 | 4,306 | 4,670 | 58.0 | 40.60 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 153,660 | 5,930 | 5,820 | 4,020 | 49.9 | 35 | May 14, 2024 | J-GAAP |
YoY | +0.6% | +46.2% | +35.2% | -13.9% | -14.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 304,622 | 11,916 | 11,401 | 7,294 | 95.1 |
Fiscal Year | Mar, 1997 | Mar, 1992 | Mar, 1991 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 75,789 | 3,324 | 3,434 | 2,792 | 34.6 | 36.30 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 77,548 | 3,526 | 3,378 | 2,065 | 25.6 | 38.20 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 82,636 | 2,472 | 2,504 | 3,569 | 44.3 | 40.60 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 81,935 | 2,913 | 2,891 | 2,172 | 26.9 | 20 | Nov 8, 2024 | J-GAAP |
YoY | -0.8% | +17.8% | +15.5% | -39.1% | -39.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,835 | -701 | 1,563 | -2,264 | -2,267 | 12,898 | 14.25 | J-GAAP |
Mar, 2023 | 5,691 | 2,288 | 1,354 | 934 | -3,661 | 11,796 | 12.68 | J-GAAP |
Mar, 2024 | 4,057 | -520 | -3,169 | 2,649 | 1,410 | 13,031 | 12.87 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 66,888 | 2,165 | 2,540 | 2,135 | 26.5 | 42.9 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 70,040 | 1,585 | 1,802 | 1,101 | 13.7 | 41.8 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 71,725 | 3,017 | 2,929 | 1,848 | 22.9 | 50.3 | Nov 8, 2024 | J-GAAP |
YoY | +2.4% | +90.3% | +62.5% | +67.8% | +67.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 37,294 | 1,352 | 1,182 | 732 | 9.1 | 3.6 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 40,254 | 2,174 | 2,196 | 1,333 | 16.5 | 5.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 30,179 | -81 | 103 | 32 | 0.4 | -0.3 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 39,861 | 1,666 | 1,699 | 1,069 | 13.3 | 4.2 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 41,572 | 1,032 | 940 | 490 | 6.1 | 2.5 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 41,064 | 1,440 | 1,564 | 3,079 | 38.2 | 3.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 32,189 | 541 | 693 | 360 | 4.5 | 1.7 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 39,536 | 2,476 | 2,236 | 1,488 | 18.5 | 6.3 | Nov 8, 2024 | J-GAAP |
YoY | -0.8% | +48.6% | +31.6% | +39.2% | +39.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 81,607 | 3,123 | 3,079 | 3,553 | 46.7 |
Fiscal Year | Mar, 2008 | Mar, 2019 | Mar, 2019 | Mar, 2016 | Mar, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,229.01 | 46.6 | 90,537 | 42,200 | 29,648 | 0.25 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,728.46 | 47.3 | 93,034 | 43,999 | 30,919 | 0.23 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,951.17 | 47.0 | 101,251 | 47,622 | 32,499 | 0.31 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 48.8 | 90,426 | 44,167 | 31,072 | 0.25 | Nov 8, 2024 | J-GAAP |