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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,136 | 436 | 470 | 391 | 111.0 | 30 | May 7, 2021 | J-GAAP |
Mar, 2022 | 1,302 | 553 | 555 | 422 | 119.7 | 50 | May 6, 2022 | J-GAAP |
Mar, 2023 | 1,696 | 561 | 604 | 369 | 104.7 | 38 | May 2, 2023 | J-GAAP |
Mar, 2024 | 1,741 | 580 | 620 | 373 | 106.0 | 38 | May 2, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,742 | 580 | 620 | 392 | 111.1 | 38 | May 2, 2024 | J-GAAP |
YoY | +0.1% | 0.0% | 0.0% | +5.1% | +4.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,741 | 580 | 620 | 422 | 119.7 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 670 | 292 | 303 | 203 | 57.6 | 50 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 859 | 289 | 305 | 190 | 53.9 | 38 | May 2, 2023 | J-GAAP |
Oct - Mar, 2023 | 885 | 287 | 300 | 190 | 54.0 | 38 | May 2, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 898 | 307 | 295 | 202 | 57.3 | 38 | Nov 1, 2024 | J-GAAP |
YoY | +1.5% | +7.0% | -1.7% | +6.3% | +6.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 553 | 97 | 397 | -300 | -109 | 1,977 | 54.92 | J-GAAP |
Mar, 2023 | 561 | -141 | 596 | -737 | -176 | 1,659 | 41.64 | J-GAAP |
Mar, 2024 | 580 | 451 | 541 | -90 | -133 | 1,976 | 45.15 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 837 | 272 | 299 | 179 | 50.9 | 49.5 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 856 | 293 | 320 | 183 | 52.1 | 51.6 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 844 | 273 | 325 | 190 | 53.9 | 52.4 | Nov 1, 2024 | J-GAAP |
YoY | -1.4% | -6.8% | +1.6% | +3.8% | +3.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 429 | 144 | 155 | 100 | 28.4 | 33.6 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 430 | 145 | 150 | 90 | 25.5 | 33.7 | May 2, 2023 | J-GAAP |
Apr - Jun, 2023 | 429 | 144 | 164 | 110 | 31.2 | 33.6 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 427 | 149 | 156 | 73 | 20.8 | 34.9 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 453 | 162 | 172 | 114 | 32.4 | 35.8 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 432 | 125 | 128 | 76 | 21.6 | 28.9 | May 2, 2024 | J-GAAP |
Apr - Jun, 2024 | 418 | 111 | 140 | 143 | 40.7 | 26.6 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 426 | 162 | 185 | 47 | 13.3 | 38.0 | Nov 1, 2024 | J-GAAP |
YoY | -0.2% | +8.7% | +18.6% | -35.6% | -35.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 453 | 164 | 185 | 167 | 47.5 |
Fiscal Year | Dec, 2023 | Mar, 2022 | Sep, 2024 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 863.30 | 84.6 | 3,600 | 3,045 | 2,467 | ー | May 6, 2022 | J-GAAP |
Mar, 2023 | 901.52 | 79.8 | 3,984 | 3,180 | 2,660 | ー | May 2, 2023 | J-GAAP |
Mar, 2024 | 1,006.53 | 81.1 | 4,377 | 3,551 | 2,900 | ー | May 2, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,014.00 | 83.8 | 4,270 | 3,577 | 2,956 | ー | Nov 1, 2024 | J-GAAP |