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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 56,544 | 4,539 | 5,027 | 3,536 | 386.2 | 116 | May 7, 2021 | J-GAAP |
Mar, 2022 | 59,340 | 4,404 | 4,886 | 3,714 | 407.5 | 163.50 | May 6, 2022 | J-GAAP |
Mar, 2023 | 69,540 | 5,299 | 5,728 | 3,963 | 435.3 | 175 | May 8, 2023 | J-GAAP |
Mar, 2024 | 72,598 | 5,237 | 5,816 | 4,238 | 465.5 | 187 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | ー | ー | ー | ー | - | 280 | Nov 13, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 72,598 | 5,299 | 5,816 | 4,238 | 465.5 |
Fiscal Year | Mar, 2024 | Mar, 2023 | 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 | 31,177 | 2,306 | 2,554 | 1,931 | 211.9 | 85 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 36,413 | 2,944 | 3,193 | 2,213 | 243.1 | 98 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 37,188 | 2,890 | 3,226 | 2,728 | 299.7 | 112 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | ー | ー | ー | ー | - | 140 | Nov 13, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,404 | 608 | 2,171 | -1,563 | -1,440 | 9,804 | 17.55 | J-GAAP |
Mar, 2023 | 5,299 | -577 | 2,244 | -2,821 | -1,488 | 7,885 | 12.94 | J-GAAP |
Mar, 2024 | 5,237 | 3,517 | 6,498 | -2,981 | -1,692 | 9,798 | 15.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 33,127 | 2,355 | 2,535 | 1,750 | 192.2 | 44.3 | Nov 1, 2022 | J-GAAP |
Apr - Sep, 2023 | 35,410 | 2,347 | 2,590 | 1,510 | 165.9 | 44.5 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 34,848 | 2,241 | 2,436 | 1,274 | 140.0 | ー | Nov 13, 2024 | J-GAAP |
YoY | -1.6% | -4.5% | -5.9% | -15.6% | -15.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 19,149 | 1,808 | 1,903 | 1,352 | 148.5 | 9.4 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 17,264 | 1,136 | 1,290 | 861 | 94.6 | 6.6 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 17,929 | 1,196 | 1,345 | 684 | 75.2 | 6.7 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 17,481 | 1,151 | 1,245 | 826 | 90.8 | 6.6 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 19,755 | 2,010 | 2,110 | 1,438 | 158.0 | 10.2 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 17,433 | 880 | 1,116 | 1,290 | 141.7 | 5.0 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,644 | 1,235 | 1,448 | 1,194 | 131.2 | 7.0 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 17,204 | 1,006 | 988 | 80 | 8.8 | 5.8 | Nov 13, 2024 | J-GAAP |
YoY | -1.6% | -12.6% | -20.6% | -90.3% | -90.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,755 | 2,010 | 2,110 | 1,438 | 158.0 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,579.61 | 74.6 | 55,870 | 41,701 | 32,115 | 0.01 | May 6, 2022 | J-GAAP |
Mar, 2023 | 4,996.70 | 74.7 | 60,944 | 45,498 | 34,603 | 0.01 | May 8, 2023 | J-GAAP |
Mar, 2024 | 5,449.41 | 77.2 | 64,240 | 49,618 | 37,266 | 0.01 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 78.4 | 63,420 | 49,729 | 37,520 | 0.01 | Nov 13, 2024 | J-GAAP |