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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 17,032 | 157 | 313 | 237 | 68.5 | 18 | May 13, 2021 | J-GAAP |
Mar, 2022 | 21,147 | 302 | 474 | 578 | 167.3 | 42 | May 12, 2022 | J-GAAP |
Mar, 2023 | 24,529 | 488 | 673 | 484 | 141.8 | 36 | May 11, 2023 | J-GAAP |
Mar, 2024 | 22,595 | 440 | 651 | 491 | 144.8 | 38 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 23,677 | 495 | 661 | 460 | 134.9 | 38 | Nov 8, 2024 | J-GAAP |
YoY | +4.8% | +12.5% | +1.5% | -6.3% | -6.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,529 | 488 | 673 | 759 | 261.7 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2016 | Mar, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 11,154 | 196 | 281 | 454 | 131.4 | 42 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,913 | 178 | 237 | 168 | 49.2 | 36 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,482 | 204 | 302 | 245 | 72.2 | 38 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 11,391 | 187 | 254 | 178 | 52.2 | 38 | Nov 8, 2024 | J-GAAP |
YoY | -0.8% | -8.3% | -15.9% | -27.3% | -27.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 302 | -16 | -398 | 382 | -62 | 913 | 6.31 | J-GAAP |
Mar, 2023 | 488 | 614 | 644 | -30 | -269 | 1,260 | 8.51 | J-GAAP |
Mar, 2024 | 440 | 800 | 818 | -18 | -172 | 1,901 | 11.31 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 12,616 | 310 | 436 | 316 | 92.3 | 64.8 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 11,113 | 236 | 349 | 246 | 72.6 | 53.6 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 12,286 | 308 | 407 | 282 | 82.9 | 61.6 | Nov 8, 2024 | J-GAAP |
YoY | +10.6% | +30.5% | +16.6% | +14.6% | +14.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,437 | 153 | 155 | 110 | 32.2 | 2.4 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,476 | 25 | 82 | 58 | 17.0 | 0.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,571 | 98 | 128 | 85 | 25.2 | 1.8 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,542 | 138 | 221 | 161 | 47.5 | 2.5 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,841 | 140 | 158 | 109 | 32.2 | 2.4 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,641 | 64 | 144 | 136 | 40.1 | 1.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,973 | 136 | 173 | 116 | 34.3 | 2.3 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,313 | 172 | 234 | 166 | 48.8 | 2.7 | Nov 8, 2024 | J-GAAP |
YoY | +13.9% | +24.6% | +5.9% | +3.1% | +2.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,437 | 172 | 234 | 567 | 195.5 |
Fiscal Year | Dec, 2022 | Sep, 2024 | Sep, 2024 | Mar, 2016 | Mar, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,011.64 | 48.0 | 14,480 | 6,950 | 3,956 | 0.10 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,172.26 | 49.8 | 14,798 | 7,370 | 4,296 | 0.09 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,392.07 | 48.4 | 16,815 | 8,137 | 4,666 | 0.07 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 53.7 | 16,810 | 9,034 | 4,819 | 0.02 | Nov 8, 2024 | J-GAAP |