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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,181 | 879 | 917 | 636 | 122.8 | 40 | May 13, 2021 | J-GAAP |
Mar, 2022 | 11,807 | 958 | 993 | 690 | 133.1 | 43 | May 12, 2022 | J-GAAP |
Mar, 2023 | 14,201 | 976 | 1,033 | 690 | 129.3 | 46 | May 12, 2023 | J-GAAP |
Mar, 2024 | 14,224 | 997 | 1,061 | 696 | 130.1 | 49 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 15,000 | 1,050 | 1,090 | 720 | 134.3 | 49 | May 13, 2024 | J-GAAP |
YoY | +5.5% | +5.3% | +2.7% | +3.4% | +3.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,224 | 997 | 1,061 | 696 | 133.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 6,048 | 511 | 521 | 362 | 69.8 | 43 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,253 | 474 | 498 | 330 | 61.8 | 46 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,223 | 544 | 574 | 370 | 69.1 | 49 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,766 | 554 | 555 | 364 | 67.9 | 49 | Nov 11, 2024 | J-GAAP |
YoY | +7.5% | +1.8% | -3.3% | -1.6% | -1.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 958 | -677 | 458 | -1,135 | -210 | 2,166 | 26.23 | J-GAAP |
Mar, 2023 | 976 | 509 | 659 | -150 | -326 | 2,659 | 29.41 | J-GAAP |
Mar, 2024 | 997 | 707 | 709 | -2 | -251 | 3,114 | 32.92 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,948 | 502 | 535 | 360 | 67.7 | 51.8 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,001 | 453 | 487 | 326 | 61.0 | 45.9 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,234 | 496 | 535 | 356 | 66.5 | 49.1 | Nov 11, 2024 | J-GAAP |
YoY | +3.3% | +9.5% | +9.9% | +9.2% | +9.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,635 | 341 | 360 | 243 | 45.6 | 9.4 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,618 | 133 | 138 | 87 | 16.3 | 3.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,448 | 154 | 175 | 116 | 21.8 | 4.5 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,553 | 299 | 312 | 210 | 39.3 | 8.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,587 | 338 | 353 | 239 | 44.7 | 9.4 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,636 | 206 | 221 | 131 | 24.5 | 5.7 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,582 | 228 | 247 | 162 | 30.3 | 6.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,652 | 268 | 288 | 194 | 36.3 | 7.3 | Nov 11, 2024 | J-GAAP |
YoY | +2.8% | -10.4% | -7.7% | -7.6% | -7.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,652 | 341 | 360 | 243 | 45.6 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,086.34 | 68.3 | 8,257 | 5,637 | 4,466 | 0.02 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,171.47 | 69.3 | 9,042 | 6,265 | 4,933 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,267.74 | 71.7 | 9,460 | 6,787 | 5,383 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,266.81 | 74.5 | 9,111 | 6,789 | 5,477 | ー | Nov 11, 2024 | J-GAAP |