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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,801 | 163 | 165 | 138 | 20.7 | 18 | May 14, 2021 | J-GAAP |
Mar, 2022 | 2,068 | 348 | 350 | 248 | 37.3 | 18 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,120 | 243 | 244 | 174 | 26.2 | 20 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,498 | 318 | 321 | 218 | 32.9 | 20 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 2,750 | 350 | 350 | 240 | 36.0 | 20 | May 10, 2024 | J-GAAP |
YoY | +10.1% | +10.1% | +9.0% | +10.1% | +9.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,498 | 612 | 619 | 430 | 62.3 |
Fiscal Year | Mar, 2024 | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,124 | 175 | 178 | 128 | 19.3 | 18 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,110 | 186 | 188 | 137 | 20.7 | 20 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,314 | 190 | 192 | 130 | 19.6 | 20 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,528 | 248 | 247 | 171 | 25.7 | 20 | Nov 8, 2024 | J-GAAP |
YoY | +16.3% | +30.5% | +28.6% | +31.5% | +31.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 348 | 577 | 741 | -164 | -120 | 2,536 | 57.09 | J-GAAP |
Mar, 2023 | 243 | -223 | 3 | -226 | -120 | 2,192 | 52.09 | J-GAAP |
Mar, 2024 | 318 | 498 | 862 | -364 | -134 | 2,556 | 52.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,010 | 57 | 56 | 37 | 5.6 | 23.0 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,184 | 128 | 129 | 88 | 13.3 | 40.2 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,222 | 102 | 103 | 69 | 10.5 | 29.4 | Nov 8, 2024 | J-GAAP |
YoY | +3.2% | -20.3% | -20.2% | -21.6% | -21.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 537 | 69 | 69 | 47 | 7.1 | 12.8 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 573 | 117 | 119 | 90 | 13.6 | 20.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 549 | 15 | 15 | 9 | 1.5 | 2.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 635 | 113 | 114 | 79 | 12.0 | 17.8 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 597 | 64 | 64 | 42 | 6.4 | 10.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 717 | 126 | 128 | 88 | 13.3 | 17.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 567 | 26 | 28 | 18 | 2.7 | 4.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 655 | 76 | 75 | 51 | 7.7 | 11.6 | Nov 8, 2024 | J-GAAP |
YoY | +3.1% | -32.7% | -34.2% | -35.4% | -35.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 717 | 235 | 235 | 165 | 23.9 |
Fiscal Year | Mar, 2024 | Sep, 2018 | Sep, 2018 | Mar, 2017 | Mar, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 494.40 | 74.1 | 4,442 | 3,292 | 2,502 | ー | May 12, 2022 | J-GAAP |
Mar, 2023 | 501.76 | 79.4 | 4,208 | 3,341 | 2,556 | ー | May 11, 2023 | J-GAAP |
Mar, 2024 | 514.36 | 70.2 | 4,882 | 3,425 | 2,640 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.1 | 4,590 | 3,356 | 2,576 | ー | Nov 8, 2024 | J-GAAP |