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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 580,660 | 76,333 | 65,965 | 42,198 | 232.5 | 82.50 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 645,049 | 91,210 | 82,557 | 55,312 | 307.8 | 97.50 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 654,735 | 99,598 | 94,121 | 64,520 | 365.3 | 120 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 734,715 | 112,114 | 98,248 | 68,164 | 392.3 | 140 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 790,000 | 114,000 | 100,000 | 70,000 | 406.3 | 165 | Apr 25, 2024 | J-GAAP |
YoY | +7.5% | +1.7% | +1.8% | +2.7% | +3.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 734,715 | 112,114 | 98,248 | 68,164 | 392.3 |
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 | 387,923 | 50,850 | 47,414 | 31,799 | 177.0 | 55 | Apr 26, 2022 | J-GAAP |
Oct - Mar, 2022 | 339,979 | 50,714 | 47,075 | 30,646 | 173.5 | 65 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 366,397 | 50,742 | 43,633 | 35,208 | 202.6 | 75 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 408,657 | 45,637 | 40,348 | 27,486 | 159.5 | 82.50 | Oct 25, 2024 | J-GAAP |
YoY | +11.5% | -10.1% | -7.5% | -21.9% | -21.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 91,210 | 6,516 | 52,793 | -46,277 | -9,619 | 67,793 | 3.32 | J-GAAP |
Mar, 2023 | 99,598 | -105,705 | -42,809 | -62,896 | 65,675 | 27,770 | 1.32 | J-GAAP |
Mar, 2024 | 112,114 | -12,760 | 70,878 | -83,638 | 39,921 | 53,811 | 2.39 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 314,756 | 48,884 | 47,046 | 33,874 | 190.7 | 50.0 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 368,318 | 61,372 | 54,615 | 32,956 | 189.4 | 55.6 | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 381,343 | 68,363 | 59,652 | 42,514 | 246.0 | 59.7 | Oct 25, 2024 | J-GAAP |
YoY | +3.5% | +11.4% | +9.2% | +29.0% | +29.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 107,834 | 12,566 | 11,138 | 7,045 | 39.8 | 11.7 | Jan 26, 2023 | J-GAAP |
Jan - Mar, 2023 | 232,145 | 38,148 | 35,937 | 23,601 | 133.6 | 16.4 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 209,366 | 38,485 | 35,471 | 24,318 | 139.9 | 18.4 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 158,952 | 22,887 | 19,144 | 8,638 | 49.6 | 14.4 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 150,027 | 17,247 | 15,011 | 10,269 | 59.0 | 11.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 216,370 | 33,495 | 28,622 | 24,939 | 143.5 | 15.5 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 200,915 | 38,197 | 33,721 | 24,418 | 141.4 | 19.0 | Jul 25, 2024 | J-GAAP |
Jul - Sep, 2024 | 180,428 | 30,166 | 25,931 | 18,096 | 104.7 | 16.7 | Oct 25, 2024 | J-GAAP |
YoY | +13.5% | +31.8% | +35.5% | +109.5% | +110.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 344,935 | 53,722 | 51,142 | 34,224 | 187.1 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,478.14 | 30.3 | 2,040,506 | 618,762 | 382,382 | 1.65 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 3,756.30 | 31.0 | 2,110,693 | 653,307 | 427,064 | 1.72 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 4,002.79 | 30.7 | 2,251,456 | 690,930 | 472,152 | 1.73 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 31.6 | 2,328,539 | 736,906 | 501,491 | 1.75 | Oct 25, 2024 | J-GAAP |