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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 834,033 | 11,521 | 12,099 | 8,200 | 240.3 | 47.50 | May 10, 2021 | J-GAAP |
Mar, 2022 | 857,087 | 12,743 | 13,745 | 9,009 | 263.8 | 60.50 | May 10, 2022 | J-GAAP |
Mar, 2023 | 891,600 | 12,812 | 13,680 | 8,223 | 240.8 | 68 | May 11, 2023 | J-GAAP |
Mar, 2024 | 944,149 | 14,508 | 15,341 | 10,322 | 303.0 | 92.50 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 969,000 | 16,300 | 16,600 | 11,000 | 329.5 | 102 | May 9, 2024 | J-GAAP |
YoY | +2.6% | +12.4% | +8.2% | +6.6% | +8.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 944,149 | 14,508 | 15,341 | 10,322 | 303.0 |
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 | 427,594 | 5,642 | 6,181 | 3,795 | 111.1 | 31.50 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 446,380 | 6,446 | 6,767 | 3,572 | 104.6 | 34 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 472,761 | 6,535 | 6,917 | 4,635 | 136.1 | 51 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 477,478 | 8,126 | 8,031 | 5,192 | 155.5 | 51 | Nov 12, 2024 | J-GAAP |
YoY | +1.0% | +24.3% | +16.1% | +12.0% | +14.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 12,743 | -660 | 6,545 | -7,205 | -911 | 19,354 | 7.13 | J-GAAP |
Mar, 2023 | 12,812 | 6,688 | 10,969 | -4,281 | -3,311 | 22,771 | 7.83 | J-GAAP |
Mar, 2024 | 14,508 | 8,754 | 14,059 | -5,305 | -4,556 | 27,016 | 8.52 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 445,220 | 6,366 | 6,913 | 4,651 | 136.2 | 50.5 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 471,388 | 7,973 | 8,424 | 5,687 | 166.4 | 54.9 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 491,522 | 8,174 | 8,569 | 5,808 | 173.2 | 51.6 | Nov 12, 2024 | J-GAAP |
YoY | +4.3% | +2.5% | +1.7% | +2.1% | +4.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 233,776 | 3,731 | 3,872 | 2,582 | 75.6 | 1.6 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 212,604 | 2,715 | 2,895 | 990 | 29.0 | 1.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 235,239 | 4,347 | 4,669 | 3,190 | 93.4 | 1.8 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 236,149 | 3,626 | 3,755 | 2,497 | 73.1 | 1.5 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 247,731 | 4,455 | 4,575 | 3,049 | 89.3 | 1.8 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 225,030 | 2,080 | 2,342 | 1,586 | 46.6 | 0.9 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 245,604 | 4,710 | 5,057 | 3,438 | 102.4 | 1.9 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 245,918 | 3,464 | 3,512 | 2,370 | 70.7 | 1.4 | Nov 12, 2024 | J-GAAP |
YoY | +4.1% | -4.5% | -6.5% | -5.1% | -3.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 247,731 | 4,710 | 5,057 | 3,438 | 102.4 |
Fiscal Year | Dec, 2023 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,631.37 | 35.4 | 271,315 | 96,165 | 59,871 | 0.41 | May 10, 2022 | J-GAAP |
Mar, 2023 | 5,977.02 | 35.1 | 290,857 | 102,066 | 65,812 | 0.42 | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,252.26 | 34.6 | 316,976 | 109,703 | 73,504 | 0.30 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 3,368.56 | 36.5 | 308,904 | 112,651 | 77,559 | 0.32 | Nov 12, 2024 | J-GAAP |