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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 114,790 | 3,282 | 3,527 | 1,919 | 97.0 | 20 | May 14, 2021 | J-GAAP |
Mar, 2022 | 114,500 | 2,401 | 2,936 | 2,204 | 111.1 | 21 | May 13, 2022 | J-GAAP |
Mar, 2023 | 134,299 | 2,402 | 3,057 | 1,653 | 83.2 | 22 | May 12, 2023 | J-GAAP |
Mar, 2024 | 128,072 | 2,822 | 3,237 | 1,854 | 93.1 | 23 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 135,000 | 3,500 | 3,700 | 2,050 | 102.7 | 24 | Oct 25, 2024 | J-GAAP |
YoY | +5.4% | +24.0% | +14.3% | +10.6% | +10.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 134,299 | 3,282 | 3,527 | 2,204 | 111.1 |
Fiscal Year | Mar, 2023 | Mar, 2021 | Mar, 2021 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 60,666 | 1,649 | 1,979 | 1,397 | 70.4 | 21 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 70,011 | 1,276 | 1,635 | 950 | 47.8 | 22 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 66,094 | 1,790 | 1,976 | 1,088 | 54.6 | 23 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 69,730 | 1,745 | 1,917 | 810 | 40.6 | 24 | Oct 25, 2024 | J-GAAP |
YoY | +5.5% | -2.5% | -3.0% | -25.6% | -25.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,401 | -5,642 | -1,632 | -4,010 | 4,786 | 4,271 | 6.14 | J-GAAP |
Mar, 2023 | 2,402 | -7,609 | -3,653 | -3,956 | 6,163 | 2,871 | 3.41 | J-GAAP |
Mar, 2024 | 2,822 | 10,297 | 12,467 | -2,170 | -9,484 | 3,687 | 4.65 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 64,288 | 1,126 | 1,422 | 703 | 35.4 | 46.5 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 61,978 | 1,032 | 1,261 | 766 | 38.5 | 39.0 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 65,270 | 1,755 | 1,783 | 1,240 | 62.2 | 48.2 | Oct 28, 2024 | J-GAAP |
YoY | +5.3% | +70.1% | +41.4% | +61.9% | +61.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 36,305 | 982 | 1,150 | 687 | 34.6 | 2.7 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 33,706 | 294 | 485 | 263 | 13.2 | 0.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 29,762 | 240 | 392 | 228 | 11.5 | 0.8 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 32,216 | 792 | 869 | 538 | 27.0 | 2.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 34,166 | 1,148 | 1,224 | 756 | 38.0 | 3.4 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 31,928 | 642 | 752 | 332 | 16.7 | 2.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 31,826 | 826 | 860 | 616 | 30.9 | 2.6 | Jul 25, 2024 | J-GAAP |
Jul - Sep, 2024 | 33,444 | 929 | 923 | 624 | 31.3 | 2.8 | Oct 28, 2024 | J-GAAP |
YoY | +3.8% | +17.3% | +6.2% | +16.0% | +15.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 36,305 | 1,366 | 1,436 | 986 | 49.9 |
Fiscal Year | Dec, 2022 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 974.25 | 27.8 | 69,551 | 19,345 | 17,299 | 1.16 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,068.23 | 25.2 | 84,202 | 21,251 | 18,535 | 1.40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,143.40 | 28.7 | 79,270 | 22,789 | 19,952 | 0.88 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,171.91 | 28.1 | 83,341 | 23,389 | 20,737 | 1.25 | Oct 28, 2024 | J-GAAP |