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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 5,498 | 376 | 775 | 519 | 48.1 | 15 | May 12, 2021 | J-GAAP |
Mar, 2022 | 6,614 | 1,325 | 1,399 | 954 | 88.4 | 19 | May 11, 2022 | J-GAAP |
Mar, 2023 | 6,917 | 1,453 | 1,491 | 1,079 | 100.0 | 22 | May 10, 2023 | J-GAAP |
Mar, 2024 | 6,951 | 1,336 | 1,387 | 965 | 89.3 | 23 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 7,200 | 1,350 | 1,400 | 975 | 90.3 | 23 | May 13, 2024 | J-GAAP |
YoY | +3.6% | +1.0% | +0.9% | +1.0% | +1.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,951 | 1,453 | 1,491 | 1,079 | 100.0 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,298 | 681 | 702 | 475 | 44.0 | 19 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,511 | 767 | 786 | 594 | 55.0 | 22 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,573 | 739 | 769 | 538 | 49.8 | 23 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,767 | 872 | 892 | 626 | 58.0 | 23 | Oct 31, 2024 | J-GAAP |
YoY | +5.4% | +18.0% | +16.0% | +16.4% | +16.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,325 | 1,035 | 1,040 | -5 | -162 | 7,553 | 67.52 | J-GAAP |
Mar, 2023 | 1,453 | 972 | 1,034 | -62 | -205 | 8,319 | 68.78 | J-GAAP |
Mar, 2024 | 1,336 | 855 | 814 | 41 | -237 | 8,937 | 70.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,406 | 686 | 705 | 485 | 45.0 | 47.3 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,378 | 597 | 618 | 427 | 39.6 | 44.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,433 | 478 | 508 | 349 | 32.4 | 36.3 | Oct 31, 2024 | J-GAAP |
YoY | +1.6% | -19.9% | -17.8% | -18.3% | -18.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,739 | 406 | 418 | 302 | 28.0 | 23.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,772 | 361 | 368 | 292 | 27.1 | 20.4 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,681 | 276 | 288 | 205 | 19.0 | 16.4 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,697 | 321 | 330 | 222 | 20.6 | 18.9 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,741 | 359 | 373 | 272 | 25.2 | 20.6 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,832 | 380 | 396 | 266 | 24.6 | 20.7 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,702 | 232 | 252 | 178 | 16.5 | 13.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,731 | 246 | 256 | 171 | 15.9 | 14.2 | Oct 31, 2024 | J-GAAP |
YoY | +2.0% | -23.4% | -22.4% | -23.0% | -22.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,832 | 413 | 471 | 332 | 30.0 |
Fiscal Year | Mar, 2024 | Dec, 2021 | Sep, 2020 | Jun, 2016 | Sep, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 731.01 | 70.6 | 11,187 | 7,896 | 7,635 | ー | May 11, 2022 | J-GAAP |
Mar, 2023 | 810.21 | 72.4 | 12,095 | 8,752 | 8,509 | ー | May 10, 2023 | J-GAAP |
Mar, 2024 | 888.79 | 75.3 | 12,754 | 9,601 | 9,236 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 75.8 | 13,030 | 9,873 | 9,338 | ー | Oct 31, 2024 | J-GAAP |