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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 537,030 | -2,260 | 693 | 1,171 | 21.3 | 12 | May 13, 2021 | J-GAAP |
Mar, 2022 | 577,249 | 2,945 | 5,834 | 4,770 | 87.9 | 26 | May 12, 2022 | J-GAAP |
Mar, 2023 | 581,327 | 4,024 | 5,960 | 4,831 | 92.7 | 39 | May 12, 2023 | J-GAAP |
Mar, 2024 | 587,481 | 5,556 | 6,557 | 5,843 | 115.0 | 42 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 590,000 | 5,500 | 6,400 | 6,000 | 124.3 | 43 | May 13, 2024 | J-GAAP |
YoY | +0.4% | -1.0% | -2.4% | +2.7% | +8.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 621,040 | 6,892 | 10,584 | 6,556 | 117.3 |
Fiscal Year | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 292,020 | 2,011 | 3,479 | 3,359 | 61.9 | 14 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 291,161 | 2,503 | 3,537 | 3,394 | 65.1 | 27 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 293,268 | 2,688 | 3,079 | 3,496 | 68.8 | 23 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 292,921 | 2,624 | 2,763 | 3,580 | 74.2 | 22 | Nov 1, 2024 | J-GAAP |
YoY | -0.1% | -2.4% | -10.3% | +2.4% | +7.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,945 | 5,474 | 7,487 | -2,013 | -8,486 | 23,239 | 7.42 | J-GAAP |
Mar, 2023 | 4,024 | -4,039 | -3,001 | -1,038 | -4,080 | 15,147 | 5.09 | J-GAAP |
Mar, 2024 | 5,556 | 21,748 | 23,570 | -1,822 | -5,769 | 31,125 | 9.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 290,166 | 1,521 | 2,423 | 1,437 | 27.4 | 40.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 294,213 | 2,868 | 3,478 | 2,347 | 45.8 | 53.0 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 297,079 | 2,876 | 3,637 | 2,420 | 48.8 | 56.8 | Nov 1, 2024 | J-GAAP |
YoY | +1.0% | +0.3% | +4.6% | +3.1% | +6.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 154,218 | 1,540 | 1,879 | 996 | 19.1 | 1.0 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 136,943 | 963 | 1,658 | 2,398 | 46.0 | 0.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 144,542 | 1,167 | 1,470 | 917 | 17.8 | 0.8 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 149,671 | 1,701 | 2,008 | 1,430 | 27.9 | 1.1 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 154,696 | 2,790 | 3,028 | 2,707 | 53.1 | 1.8 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 138,572 | -102 | 51 | 789 | 15.5 | -0.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 146,266 | 1,231 | 1,504 | 1,045 | 20.9 | 0.8 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 150,813 | 1,645 | 2,133 | 1,375 | 27.7 | 1.1 | Nov 1, 2024 | J-GAAP |
YoY | +0.8% | -3.3% | +6.2% | -3.8% | -0.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 175,403 | 3,198 | 4,160 | 2,791 | 53.1 |
Fiscal Year | Dec, 2015 | Dec, 2015 | Dec, 2015 | Dec, 2015 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,858.86 | 31.6 | 313,033 | 98,961 | 64,402 | 0.12 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,911.44 | 33.3 | 297,316 | 98,986 | 67,864 | 0.11 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,085.09 | 33.0 | 317,258 | 104,664 | 71,339 | 0.07 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 34.1 | 317,568 | 108,285 | 72,603 | 0.07 | Nov 1, 2024 | J-GAAP |