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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 33,500 | 2,857 | 2,947 | 537 | 6.2 | 3.90 | May 13, 2021 | J-GAAP |
Mar, 2022 | 34,373 | 3,344 | 3,358 | 2,279 | 26.1 | 4.50 | May 12, 2022 | J-GAAP |
Mar, 2023 | 35,507 | 3,667 | 3,745 | 2,698 | 31.2 | 6 | May 11, 2023 | J-GAAP |
Mar, 2024 | 37,856 | 4,584 | 4,523 | 2,929 | 34.4 | 8 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 38,528 | 4,751 | 4,778 | 3,106 | 36.4 | 9.50 | May 13, 2024 | J-GAAP |
YoY | +1.8% | +3.6% | +5.6% | +6.0% | +5.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 37,856 | 4,584 | 4,523 | 2,929 | 34.4 |
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 | 17,559 | 2,249 | 2,247 | 1,571 | 18.0 | 4.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,300 | 2,165 | 2,224 | 1,568 | 18.1 | 6 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 19,799 | 2,564 | 2,558 | 1,650 | 19.4 | 8 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 19,277 | 2,031 | 2,043 | 1,166 | 13.7 | 9.50 | Nov 13, 2024 | J-GAAP |
YoY | -2.6% | -20.8% | -20.1% | -29.3% | -29.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,344 | 4,297 | 3,884 | 413 | 1,978 | 17,296 | 50.46 | J-GAAP |
Mar, 2023 | 3,667 | 3,146 | 2,735 | 411 | -1,112 | 19,330 | 54.15 | J-GAAP |
Mar, 2024 | 4,584 | 5,592 | 5,598 | -6 | -3,978 | 20,944 | 56.78 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 17,207 | 1,502 | 1,521 | 1,130 | 12.9 | 40.6 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 18,057 | 2,020 | 1,965 | 1,279 | 15.0 | 43.4 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 19,251 | 2,720 | 2,735 | 1,940 | 22.7 | 57.2 | Nov 13, 2024 | J-GAAP |
YoY | +6.6% | +34.7% | +39.2% | +51.7% | +51.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,844 | 997 | 1,001 | 647 | 7.4 | 11.3 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,456 | 1,168 | 1,223 | 921 | 10.6 | 12.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,956 | 868 | 877 | 572 | 6.7 | 9.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 9,101 | 1,152 | 1,088 | 707 | 8.3 | 12.7 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,222 | 1,450 | 1,453 | 948 | 11.1 | 15.7 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,577 | 1,114 | 1,105 | 702 | 8.2 | 10.5 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,600 | 1,398 | 1,405 | 1,062 | 12.5 | 14.6 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,651 | 1,322 | 1,330 | 878 | 10.3 | 13.7 | Nov 13, 2024 | J-GAAP |
YoY | +6.0% | +14.8% | +22.2% | +24.2% | +24.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,577 | 1,450 | 1,453 | 1,062 | 12.5 |
Fiscal Year | Mar, 2024 | Dec, 2023 | Dec, 2023 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 136.91 | 34.9 | 34,274 | 11,975 | 9,117 | 1.33 | May 12, 2022 | J-GAAP |
Mar, 2023 | 159.53 | 38.1 | 35,694 | 13,584 | 11,422 | 1.17 | May 11, 2023 | J-GAAP |
Mar, 2024 | 188.71 | 43.7 | 36,889 | 16,108 | 13,840 | 0.77 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 50.2 | 34,722 | 17,440 | 15,098 | 0.61 | Nov 13, 2024 | J-GAAP |