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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 20,949 | 769 | 779 | 497 | 27.9 | 11 | May 13, 2021 | J-GAAP |
Mar, 2022 | 21,187 | 948 | 981 | 638 | 35.9 | 13 | May 12, 2022 | J-GAAP |
Mar, 2023 | 21,066 | 873 | 910 | 682 | 38.4 | 11 | May 11, 2023 | J-GAAP |
Mar, 2024 | 22,092 | 1,272 | 1,286 | 936 | 54.0 | 14.50 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 23,500 | 1,350 | 1,370 | 930 | 55.4 | 16 | May 13, 2024 | J-GAAP |
YoY | +6.4% | +6.1% | +6.5% | -0.6% | +2.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,092 | 1,313 | 1,294 | 1,626 | 80.1 |
Fiscal Year | Mar, 2024 | Mar, 2011 | Mar, 2011 | Mar, 2006 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,772 | 277 | 285 | 174 | 9.8 | 5.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,040 | 505 | 516 | 427 | 24.1 | 5.50 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,525 | 589 | 582 | 468 | 27.0 | 8 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,569 | 765 | 748 | 522 | 31.1 | 8 | Oct 30, 2024 | J-GAAP |
YoY | +9.1% | +29.9% | +28.5% | +11.5% | +15.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 948 | 1,605 | 2,123 | -518 | -744 | 5,150 | 27.69 | J-GAAP |
Mar, 2023 | 873 | 1,236 | 1,711 | -475 | -756 | 5,630 | 27.98 | J-GAAP |
Mar, 2024 | 1,272 | 1,910 | 2,505 | -595 | -1,203 | 6,335 | 30.43 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 10,026 | 368 | 394 | 255 | 14.3 | 43.3 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 10,567 | 683 | 704 | 468 | 26.7 | 54.7 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 10,931 | 585 | 622 | 408 | 24.2 | 45.4 | Oct 30, 2024 | J-GAAP |
YoY | +3.4% | -14.3% | -11.6% | -12.8% | -9.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,046 | 164 | 171 | 111 | 6.3 | 3.3 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,994 | 341 | 345 | 316 | 17.8 | 5.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,838 | 251 | 270 | 180 | 10.3 | 5.2 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,729 | 432 | 434 | 288 | 16.4 | 7.5 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,681 | 423 | 423 | 379 | 21.8 | 7.4 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,844 | 166 | 159 | 89 | 5.1 | 2.8 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,088 | 138 | 185 | 122 | 7.2 | 2.7 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,843 | 447 | 437 | 286 | 16.9 | 7.7 | Oct 30, 2024 | J-GAAP |
YoY | +2.0% | +3.5% | +0.7% | -0.7% | +3.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,397 | 473 | 465 | 1,027 | 57.8 |
Fiscal Year | Mar, 2021 | Mar, 2011 | Mar, 2021 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 725.78 | 69.4 | 18,600 | 12,908 | 10,386 | 0.11 | May 12, 2022 | J-GAAP |
Mar, 2023 | 761.23 | 66.8 | 20,123 | 13,440 | 10,872 | 0.15 | May 11, 2023 | J-GAAP |
Mar, 2024 | 815.71 | 66.5 | 20,820 | 13,852 | 11,413 | 0.15 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 70.7 | 19,733 | 13,949 | 11,496 | 0.14 | Oct 30, 2024 | J-GAAP |