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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,079 | 374 | 398 | 231 | 47.8 | 10 | May 13, 2021 | J-GAAP |
Mar, 2022 | 7,379 | 378 | 387 | 242 | 50.2 | 10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 7,264 | 407 | 423 | 268 | 55.6 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 8,539 | 527 | 540 | 350 | 72.4 | 15 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,797 | 553 | 561 | 362 | 74.8 | 0 | Aug 8, 2024 | J-GAAP |
YoY | +3.0% | +4.9% | +3.9% | +3.4% | +3.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,086 | 537 | 540 | 350 | 1,393.0 |
Fiscal Year | Mar, 2002 | Mar, 2002 | Mar, 2024 | Mar, 2024 | Mar, 2001 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,968 | 214 | 219 | 137 | 28.4 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,787 | 199 | 205 | 128 | 26.6 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,807 | 322 | 328 | 214 | 44.2 | 15 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,126 | 208 | 307 | 199 | 41.1 | 0 | Nov 8, 2024 | J-GAAP |
YoY | -14.2% | -35.4% | -6.4% | -7.0% | -7.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 378 | 456 | 472 | -16 | -66 | 2,095 | 29.59 | J-GAAP |
Mar, 2023 | 407 | 346 | 350 | -4 | -94 | 2,346 | 31.76 | J-GAAP |
Mar, 2024 | 527 | 530 | 543 | -13 | -29 | 2,846 | 35.66 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,477 | 208 | 218 | 140 | 29.1 | 51.5 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,732 | 205 | 212 | 136 | 28.1 | 39.3 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,671 | 345 | 254 | 163 | 33.8 | 45.3 | Nov 8, 2024 | J-GAAP |
YoY | +25.2% | +68.3% | +19.8% | +19.9% | +20.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,716 | 92 | 95 | 61 | 12.6 | 5.4 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,071 | 107 | 110 | 67 | 13.9 | 5.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,690 | 76 | 79 | 51 | 10.5 | 4.5 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,042 | 129 | 133 | 85 | 17.6 | 6.3 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,296 | 169 | 172 | 111 | 23.0 | 7.4 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,511 | 153 | 156 | 103 | 21.3 | 6.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,258 | 152 | 152 | 98 | 20.3 | 6.7 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,413 | 193 | 102 | 65 | 13.5 | 8.0 | Nov 8, 2024 | J-GAAP |
YoY | +18.2% | +49.6% | -23.3% | -23.5% | -23.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,511 | 193 | 176 | 111 | 23.0 |
Fiscal Year | Mar, 2024 | Sep, 2024 | Mar, 2014 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 981.84 | 67.1 | 7,079 | 4,750 | 4,339 | 0.18 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,027.44 | 67.3 | 7,387 | 4,971 | 4,560 | 0.16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,084.80 | 65.7 | 7,982 | 5,248 | 4,837 | 0.16 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.2 | 7,944 | 5,339 | 4,928 | 0.14 | Nov 8, 2024 | J-GAAP |