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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 16,600 | 298 | 351 | 211 | 37.3 | 7.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 13,211 | 698 | 750 | 444 | 78.6 | 7.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 13,561 | 570 | 548 | 233 | 41.4 | 12 | May 15, 2023 | J-GAAP |
Mar, 2024 | 13,912 | 710 | 746 | 401 | 78.0 | 18 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 14,469 | 748 | 803 | 495 | 104.2 | 18 | Aug 13, 2024 | J-GAAP |
YoY | +4.0% | +5.4% | +7.6% | +23.4% | +33.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 35,449 | 769 | 750 | 591 | 104.7 |
Fiscal Year | Mar, 2016 | Mar, 2005 | Mar, 2022 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 7,050 | 340 | 350 | 208 | 36.8 | 7.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,266 | 272 | 228 | 41 | 7.3 | 12 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,289 | 405 | 424 | 250 | 48.6 | 18 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,386 | 418 | 454 | 335 | 70.5 | 18 | Nov 13, 2024 | J-GAAP |
YoY | +1.3% | +3.2% | +7.1% | +34.0% | +44.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 698 | 408 | 491 | -83 | -399 | 2,774 | 32.10 | J-GAAP |
Mar, 2023 | 570 | -360 | 691 | -1,051 | 151 | 2,568 | 27.77 | J-GAAP |
Mar, 2024 | 710 | 318 | 492 | -174 | -287 | 2,598 | 26.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,295 | 298 | 320 | 192 | 34.0 | 58.4 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,623 | 305 | 322 | 151 | 27.6 | 43.2 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,083 | 330 | 349 | 160 | 33.7 | 43.5 | Nov 13, 2024 | J-GAAP |
YoY | +6.9% | +8.2% | +8.4% | +6.0% | +22.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,407 | 158 | 167 | 84 | 14.9 | 4.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,859 | 114 | 61 | -43 | -7.6 | 3.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,204 | 171 | 183 | 95 | 16.8 | 5.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,419 | 134 | 139 | 56 | 10.2 | 3.9 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,659 | 193 | 203 | 156 | 29.7 | 5.3 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,630 | 212 | 221 | 94 | 18.3 | 5.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,413 | 181 | 189 | 86 | 18.2 | 5.3 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,670 | 149 | 160 | 74 | 15.6 | 4.1 | Nov 13, 2024 | J-GAAP |
YoY | +7.3% | +11.2% | +15.1% | +32.1% | +52.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,099 | 378 | 376 | 306 | 54.2 |
Fiscal Year | Sep, 2015 | Sep, 2016 | Sep, 2016 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 877.25 | 57.4 | 8,641 | 4,958 | 4,427 | 0.27 | May 13, 2022 | J-GAAP |
Mar, 2023 | 910.69 | 55.7 | 9,248 | 5,147 | 4,618 | 0.30 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,027.22 | 50.5 | 9,686 | 4,892 | 4,952 | 0.39 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 54.4 | 9,120 | 4,961 | 5,026 | 0.32 | Nov 13, 2024 | J-GAAP |