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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 19,533 | 1,081 | 971 | 581 | 51.1 | 15 | May 14, 2021 | J-GAAP |
Mar, 2022 | 18,418 | 745 | 895 | 540 | 47.4 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 18,620 | 269 | 389 | 232 | 20.5 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 19,137 | 690 | 755 | 495 | 43.5 | 15 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 19,200 | 880 | 900 | 650 | 57.1 | 15 | Nov 8, 2024 | J-GAAP |
YoY | +0.3% | +27.5% | +19.2% | +31.3% | +31.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,742 | 1,081 | 1,019 | 735 | 64.6 |
Fiscal Year | Mar, 2020 | Mar, 2021 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 9,196 | 310 | 432 | 220 | 19.3 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 9,348 | 35 | -28 | -127 | -11.2 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 9,695 | 431 | 369 | 192 | 16.9 | 15 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 9,943 | 581 | 495 | 389 | 34.2 | 15 | Nov 8, 2024 | J-GAAP |
YoY | +2.6% | +34.8% | +34.1% | +102.6% | +102.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 745 | 752 | 1,748 | -996 | -797 | 3,298 | 15.30 | J-GAAP |
Mar, 2023 | 269 | 390 | 822 | -432 | -562 | 3,167 | 14.62 | J-GAAP |
Mar, 2024 | 690 | 630 | 1,372 | -742 | -385 | 3,434 | 14.93 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 9,272 | 234 | 417 | 359 | 31.6 | 107.2 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 9,442 | 259 | 386 | 303 | 26.7 | 51.1 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 9,257 | 299 | 405 | 261 | 23.0 | 45.0 | Nov 8, 2024 | J-GAAP |
YoY | -2.0% | +15.4% | +4.9% | -13.9% | -13.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,869 | 82 | 118 | 99 | 8.7 | 1.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,479 | -47 | -146 | -226 | -19.9 | -1.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,765 | 175 | 199 | 147 | 12.9 | 3.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,677 | 84 | 187 | 156 | 13.8 | 1.8 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,078 | 325 | 327 | 186 | 16.4 | 6.4 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,617 | 106 | 42 | 6 | 0.5 | 2.3 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,677 | 135 | 196 | 103 | 9.1 | 2.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,580 | 164 | 209 | 158 | 13.9 | 3.6 | Nov 8, 2024 | J-GAAP |
YoY | -2.1% | +95.2% | +11.8% | +1.3% | +1.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,526 | 427 | 435 | 307 | 27.0 |
Fiscal Year | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 917.27 | 48.4 | 21,556 | 10,442 | 6,833 | 0.47 | May 13, 2022 | J-GAAP |
Mar, 2023 | 950.50 | 49.9 | 21,667 | 10,820 | 6,895 | 0.43 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,045.12 | 51.7 | 23,006 | 11,897 | 7,220 | 0.37 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 59.0 | 20,217 | 11,929 | 7,310 | 0.28 | Nov 8, 2024 | J-GAAP |