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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 17,684 | 1,870 | 2,138 | 1,363 | 120.1 | 22 | May 14, 2021 | J-GAAP |
Mar, 2022 | 18,251 | 2,226 | 2,466 | 1,631 | 145.7 | 23 | May 13, 2022 | J-GAAP |
Mar, 2023 | 20,449 | 2,544 | 2,742 | 2,210 | 199.0 | 26 | May 12, 2023 | J-GAAP |
Mar, 2024 | 22,571 | 2,809 | 3,126 | 2,108 | 191.8 | 27 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 24,000 | 2,900 | 3,170 | 2,180 | 199.5 | 28 | Nov 1, 2024 | J-GAAP |
YoY | +6.3% | +3.2% | +1.4% | +3.4% | +4.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,571 | 2,809 | 3,126 | 2,210 | 199.0 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 9,681 | 1,281 | 1,372 | 911 | 81.4 | 23 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,971 | 1,480 | 1,586 | 1,196 | 107.7 | 26 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 12,017 | 1,584 | 1,736 | 1,182 | 107.6 | 27 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,004 | 1,379 | 1,455 | 1,050 | 96.1 | 28 | Nov 1, 2024 | J-GAAP |
YoY | -0.1% | -12.9% | -16.2% | -11.2% | -10.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,226 | 1,332 | 1,650 | -318 | -617 | 11,783 | 53.79 | J-GAAP |
Mar, 2023 | 2,544 | 872 | 2,086 | -1,214 | -267 | 12,387 | 51.57 | J-GAAP |
Mar, 2024 | 2,809 | 1,725 | 1,846 | -121 | -582 | 13,530 | 51.59 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 9,478 | 1,064 | 1,156 | 1,014 | 91.4 | 42.2 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 10,554 | 1,225 | 1,390 | 926 | 83.8 | 44.5 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,996 | 1,521 | 1,715 | 1,130 | 103.4 | 54.1 | Nov 1, 2024 | J-GAAP |
YoY | +13.7% | +24.2% | +23.4% | +22.0% | +23.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,130 | 726 | 772 | 525 | 47.3 | 14.2 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,841 | 754 | 814 | 671 | 60.4 | 12.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,014 | 505 | 577 | 382 | 34.5 | 10.1 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,540 | 720 | 813 | 544 | 49.2 | 13.0 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,536 | 741 | 811 | 538 | 48.9 | 13.4 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,481 | 843 | 925 | 644 | 58.6 | 13.0 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,607 | 564 | 706 | 453 | 41.5 | 10.1 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,389 | 957 | 1,009 | 677 | 62.0 | 15.0 | Nov 1, 2024 | J-GAAP |
YoY | +15.3% | +32.9% | +24.1% | +24.4% | +25.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,481 | 957 | 1,009 | 677 | 62.0 |
Fiscal Year | Mar, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,449.81 | 73.5 | 21,904 | 16,101 | 15,805 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,612.81 | 74.6 | 24,020 | 17,911 | 17,760 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,804.00 | 75.1 | 26,228 | 19,709 | 19,579 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,860.07 | 75.9 | 26,782 | 20,322 | 20,414 | ー | Nov 1, 2024 | J-GAAP |