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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 62,123 | 2,255 | 2,265 | 1,540 | 53.7 | 34 | May 14, 2021 | J-GAAP |
Mar, 2022 | 66,391 | 2,762 | 2,765 | 1,831 | 63.9 | 35 | May 13, 2022 | J-GAAP |
Mar, 2023 | 70,854 | 2,470 | 2,472 | 2,047 | 72.0 | 50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 77,064 | 2,626 | 2,649 | 1,835 | 64.4 | 50 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 78,000 | 2,750 | 2,750 | 1,860 | 64.4 | 51 | May 14, 2024 | J-GAAP |
YoY | +1.2% | +4.7% | +3.8% | +1.4% | +0.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 77,064 | 3,261 | 3,264 | 3,005 | 104.7 |
Fiscal Year | Mar, 2024 | Mar, 2019 | Mar, 2019 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 35,247 | 1,587 | 1,586 | 1,032 | 36.0 | 35 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 37,238 | 1,363 | 1,364 | 1,306 | 46.0 | 50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 41,885 | 1,659 | 1,677 | 1,133 | 39.8 | 50 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 39,047 | 1,503 | 1,499 | 1,014 | 35.1 | 51 | Nov 5, 2024 | J-GAAP |
YoY | -6.8% | -9.4% | -10.6% | -10.5% | -11.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,762 | -272 | 2,622 | -2,894 | -1,276 | 10,572 | 25.44 | J-GAAP |
Mar, 2023 | 2,470 | 2,361 | 445 | 1,916 | -1,162 | 11,771 | 26.82 | J-GAAP |
Mar, 2024 | 2,626 | 2,824 | 3,043 | -219 | -1,445 | 13,150 | 27.55 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 33,616 | 1,107 | 1,108 | 741 | 26.1 | 44.8 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 35,179 | 967 | 972 | 702 | 24.7 | 36.7 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 38,953 | 1,247 | 1,251 | 846 | 29.6 | 45.5 | Nov 5, 2024 | J-GAAP |
YoY | +10.7% | +29.0% | +28.7% | +20.5% | +19.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 17,736 | 693 | 695 | 810 | 28.5 | 3.9 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 19,502 | 670 | 669 | 496 | 17.5 | 3.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 17,383 | 432 | 435 | 290 | 10.2 | 2.5 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 17,796 | 535 | 537 | 412 | 14.5 | 3.0 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 19,715 | 726 | 728 | 496 | 17.4 | 3.7 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,170 | 933 | 949 | 637 | 22.4 | 4.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,603 | 586 | 587 | 396 | 13.9 | 3.0 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 19,350 | 661 | 664 | 450 | 15.8 | 3.4 | Nov 5, 2024 | J-GAAP |
YoY | +8.7% | +23.6% | +23.6% | +9.2% | +8.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,170 | 1,062 | 1,066 | 1,253 | 43.7 |
Fiscal Year | Mar, 2024 | Mar, 2019 | Mar, 2019 | Dec, 2017 | Dec, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 764.32 | 52.3 | 41,564 | 21,721 | 19,688 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 801.64 | 51.9 | 43,883 | 22,782 | 20,740 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 818.75 | 49.0 | 47,729 | 23,385 | 21,155 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 798.13 | 52.0 | 43,852 | 22,793 | 20,573 | ー | Nov 5, 2024 | J-GAAP |