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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 33,960 | 1,613 | 1,623 | 1,067 | 45.2 | 16 | May 7, 2021 | J-GAAP |
Mar, 2022 | 43,453 | 3,140 | 3,187 | 2,207 | 102.6 | 28 | May 11, 2022 | J-GAAP |
Mar, 2023 | 45,618 | 2,463 | 2,439 | 1,697 | 81.2 | 30 | May 10, 2023 | J-GAAP |
Mar, 2024 | 48,841 | 3,343 | 3,344 | 2,322 | 110.1 | 36 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 56,617 | 3,854 | 3,824 | 2,639 | 121.2 | 40 | May 9, 2024 | J-GAAP |
YoY | +15.9% | +15.3% | +14.4% | +13.7% | +10.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 48,841 | 3,343 | 3,344 | 2,322 | 110.1 |
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 | 24,481 | 1,825 | 1,836 | 1,274 | 59.2 | 28 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 23,733 | 835 | 794 | 572 | 27.4 | 30 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 25,460 | 1,718 | 1,712 | 1,211 | 57.4 | 36 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 30,096 | 1,834 | 1,821 | 1,274 | 58.5 | 40 | Nov 8, 2024 | J-GAAP |
YoY | +18.2% | +6.8% | +6.4% | +5.2% | +1.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,140 | 907 | 1,297 | -390 | -1,560 | 1,173 | 8.14 | J-GAAP |
Mar, 2023 | 2,463 | 799 | 1,243 | -444 | -549 | 1,423 | 9.45 | J-GAAP |
Mar, 2024 | 3,343 | 1,950 | 2,362 | -412 | -2,051 | 1,321 | 8.22 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,885 | 1,628 | 1,645 | 1,125 | 54.0 | 67.4 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 23,381 | 1,625 | 1,632 | 1,111 | 52.7 | 48.8 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 26,521 | 2,020 | 2,003 | 1,365 | 63.0 | 52.4 | Nov 8, 2024 | J-GAAP |
YoY | +13.4% | +24.3% | +22.7% | +22.9% | +19.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,532 | 611 | 593 | 431 | 20.7 | 4.9 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,201 | 224 | 201 | 141 | 6.8 | 2.0 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,316 | 819 | 818 | 546 | 26.0 | 7.2 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,065 | 806 | 814 | 565 | 26.8 | 6.7 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,092 | 949 | 941 | 666 | 31.6 | 7.2 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,368 | 769 | 771 | 545 | 25.8 | 6.2 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,716 | 1,186 | 1,225 | 843 | 39.1 | 8.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,805 | 834 | 778 | 522 | 24.1 | 6.5 | Nov 8, 2024 | J-GAAP |
YoY | +6.1% | +3.5% | -4.4% | -7.6% | -10.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,716 | 1,186 | 1,225 | 843 | 39.1 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 260.52 | 37.9 | 14,407 | 5,465 | 7,573 | 1.02 | May 11, 2022 | J-GAAP |
Mar, 2023 | 307.83 | 43.0 | 15,066 | 6,477 | 7,982 | 0.90 | May 10, 2023 | J-GAAP |
Mar, 2024 | 390.44 | 51.4 | 16,063 | 8,264 | 9,429 | 0.52 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 52.2 | 18,206 | 9,498 | 10,002 | 0.52 | Nov 8, 2024 | J-GAAP |