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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 8,686 | 304 | 319 | 190 | 50.3 | 8.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 8,965 | 306 | 327 | 192 | 50.7 | 10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,237 | 431 | 475 | 323 | 85.4 | 14 | May 15, 2023 | J-GAAP |
Mar, 2024 | 9,637 | 518 | 556 | 377 | 99.6 | 16 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,149 | 640 | 653 | 437 | 115.2 | 18 | May 14, 2024 | J-GAAP |
YoY | +5.3% | +23.6% | +17.4% | +15.9% | +15.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,637 | 518 | 556 | 377 | 99.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | 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 | 4,516 | 128 | 136 | 73 | 19.3 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,723 | 304 | 350 | 220 | 58.1 | 14 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,907 | 329 | 357 | 266 | 70.3 | 16 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,218 | 395 | 402 | 276 | 72.8 | 18 | Nov 6, 2024 | J-GAAP |
YoY | +6.3% | +20.1% | +12.6% | +3.8% | +3.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 306 | 154 | 338 | -184 | -191 | 930 | 28.71 | J-GAAP |
Mar, 2023 | 431 | 407 | 443 | -36 | -151 | 1,197 | 34.10 | J-GAAP |
Mar, 2024 | 518 | 444 | 545 | -101 | -119 | 1,522 | 39.46 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,514 | 127 | 125 | 103 | 27.3 | 26.3 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,730 | 189 | 199 | 111 | 29.4 | 35.8 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,931 | 245 | 251 | 161 | 42.5 | 38.4 | Nov 6, 2024 | J-GAAP |
YoY | +4.2% | +29.6% | +26.1% | +45.0% | +44.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,383 | 200 | 215 | 147 | 38.8 | 8.4 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,340 | 104 | 135 | 73 | 19.3 | 4.4 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,337 | 42 | 44 | 23 | 6.2 | 1.8 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,393 | 147 | 155 | 88 | 23.3 | 6.1 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,456 | 166 | 185 | 119 | 31.5 | 6.8 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,451 | 163 | 172 | 147 | 38.8 | 6.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,454 | 89 | 93 | 53 | 14.1 | 3.6 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,477 | 156 | 158 | 108 | 28.5 | 6.3 | Nov 6, 2024 | J-GAAP |
YoY | +3.5% | +6.1% | +1.9% | +22.7% | +22.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,477 | 200 | 215 | 170 | 44.9 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Dec, 2022 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 532.03 | 62.3 | 3,239 | 2,018 | 1,833 | 0.11 | May 13, 2022 | J-GAAP |
Mar, 2023 | 610.61 | 66.0 | 3,510 | 2,316 | 2,119 | 0.06 | May 15, 2023 | J-GAAP |
Mar, 2024 | 696.69 | 68.5 | 3,857 | 2,642 | 2,443 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 70.9 | 3,866 | 2,740 | 2,543 | ー | Nov 6, 2024 | J-GAAP |