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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 12,984 | 278 | 332 | 226 | 41.5 | 12.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 14,171 | 454 | 491 | 278 | 50.0 | 12.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 14,293 | 484 | 549 | 312 | 55.8 | 12.50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 15,390 | 504 | 603 | 377 | 67.3 | 15 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 15,500 | 550 | 610 | 390 | 69.5 | 15 | May 10, 2024 | J-GAAP |
YoY | +0.7% | +9.1% | +1.2% | +3.4% | +3.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,390 | 813 | 853 | 559 | 103.2 |
Fiscal Year | Mar, 2024 | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 7,611 | 417 | 426 | 267 | 48.0 | 12.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,587 | 533 | 507 | 315 | 56.3 | 12.50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,197 | 476 | 467 | 304 | 54.3 | 15 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,682 | 437 | 524 | 342 | 61.0 | 15 | Nov 8, 2024 | J-GAAP |
YoY | -6.3% | -8.2% | +12.2% | +12.5% | +12.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 454 | 575 | 862 | -287 | -176 | 4,266 | 29.39 | J-GAAP |
Mar, 2023 | 484 | 669 | 580 | 89 | -320 | 4,599 | 31.88 | J-GAAP |
Mar, 2024 | 504 | 461 | 578 | -117 | -349 | 4,761 | 31.86 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,706 | -49 | 42 | -3 | -0.7 | 7.7 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,193 | 28 | 136 | 73 | 13.1 | 22.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,818 | 113 | 86 | 48 | 8.6 | 14.1 | Nov 8, 2024 | J-GAAP |
YoY | +8.7% | +303.6% | -36.8% | -34.2% | -34.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,584 | 160 | 177 | 108 | 19.4 | 4.5 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,003 | 373 | 330 | 207 | 37.0 | 9.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,755 | 117 | 189 | 121 | 21.6 | 3.1 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,438 | -89 | -53 | -48 | -8.6 | -2.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,975 | 176 | 145 | 82 | 14.6 | 4.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,222 | 300 | 322 | 222 | 39.7 | 7.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,880 | 75 | 108 | 59 | 10.6 | 1.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,938 | 38 | -22 | -11 | -2.0 | 1.0 | Nov 8, 2024 | J-GAAP |
YoY | +14.5% | - | +58.5% | +77.1% | +77.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,222 | 373 | 363 | 358 | 58.7 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Dec, 2016 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,296.12 | 50.1 | 14,517 | 7,268 | 5,973 | 0.52 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,338.90 | 52.0 | 14,426 | 7,508 | 6,215 | 0.47 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,401.54 | 52.6 | 14,942 | 7,859 | 6,523 | 0.44 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 54.3 | 14,372 | 7,809 | 6,487 | 0.42 | Nov 8, 2024 | J-GAAP |