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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 122,184 | 3,206 | 4,242 | 2,209 | 107.3 | 60 | May 12, 2021 | J-GAAP |
Mar, 2022 | 132,215 | 7,528 | 8,783 | 5,602 | 280.4 | 70 | May 12, 2022 | J-GAAP |
Mar, 2023 | 153,522 | 8,676 | 10,024 | 5,516 | 287.1 | 70 | May 11, 2023 | J-GAAP |
Mar, 2024 | 151,314 | 9,186 | 10,191 | 6,738 | 362.5 | 100 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 154,000 | 9,600 | 10,800 | 7,500 | 436.1 | 150 | Nov 7, 2024 | J-GAAP |
YoY | +1.8% | +4.5% | +6.0% | +11.3% | +20.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 181,780 | 9,186 | 10,597 | 6,738 | 375.3 |
Fiscal Year | Apr, 1985 | Mar, 2024 | Apr, 1973 | Mar, 2024 | Apr, 1973 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 72,189 | 4,473 | 5,122 | 3,221 | 161.2 | 70 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 81,479 | 5,271 | 5,377 | 2,252 | 117.2 | 35 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 78,661 | 5,309 | 5,666 | 4,216 | 226.8 | 60 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 82,155 | 5,359 | 5,700 | 4,075 | 237.0 | 90 | Nov 7, 2024 | J-GAAP |
YoY | +4.4% | +0.9% | +0.6% | -3.3% | +4.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,528 | 5,905 | 9,246 | -3,341 | -14,065 | 14,073 | 8.41 | J-GAAP |
Mar, 2023 | 8,676 | -453 | 2,516 | -2,969 | -3,581 | 10,360 | 5.95 | J-GAAP |
Mar, 2024 | 9,186 | 12,477 | 12,864 | -387 | -6,951 | 16,123 | 8.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 72,043 | 3,405 | 4,647 | 3,264 | 167.2 | 46.4 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 72,653 | 3,877 | 4,525 | 2,522 | 134.1 | 44.4 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 71,845 | 4,241 | 5,100 | 3,425 | 193.1 | 47.2 | Nov 7, 2024 | J-GAAP |
YoY | -1.1% | +9.4% | +12.7% | +35.8% | +44.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 41,833 | 3,080 | 3,450 | 2,338 | 120.9 | 7.4 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 39,646 | 2,191 | 1,927 | -86 | -4.5 | 5.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 33,338 | 975 | 1,550 | 957 | 50.9 | 2.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 39,315 | 2,902 | 2,975 | 1,565 | 83.2 | 7.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 40,321 | 2,431 | 2,906 | 2,175 | 116.0 | 6.0 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 38,340 | 2,878 | 2,760 | 2,041 | 109.8 | 7.5 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 35,878 | 2,068 | 2,909 | 1,938 | 108.7 | 5.8 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 35,967 | 2,173 | 2,191 | 1,487 | 83.9 | 6.0 | Nov 7, 2024 | J-GAAP |
YoY | -8.5% | -25.1% | -26.4% | -5.0% | +0.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 47,079 | 3,080 | 3,450 | 5,153 | 224.9 |
Fiscal Year | Mar, 2015 | Dec, 2022 | Dec, 2022 | Mar, 2010 | Mar, 2010 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,853.12 | 57.4 | 167,285 | 96,016 | 59,293 | 0.14 | May 12, 2022 | J-GAAP |
Mar, 2023 | 5,386.20 | 58.2 | 174,086 | 101,334 | 61,137 | 0.15 | May 11, 2023 | J-GAAP |
Mar, 2024 | 6,513.02 | 60.6 | 192,789 | 116,849 | 64,164 | 0.10 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 62.3 | 191,032 | 118,922 | 66,503 | 0.08 | Nov 7, 2024 | J-GAAP |