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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 16,158 | 1,567 | 1,589 | 1,089 | 65.2 | 30 | May 11, 2021 | J-GAAP |
Mar, 2022 | 18,405 | 2,078 | 2,113 | 1,492 | 89.3 | 30 | May 11, 2022 | J-GAAP |
Mar, 2023 | 21,556 | 2,501 | 2,515 | 1,601 | 95.8 | 35 | May 10, 2023 | J-GAAP |
Mar, 2024 | 23,320 | 2,703 | 2,768 | 1,969 | 117.8 | 40 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 26,718 | 3,084 | 3,114 | 2,198 | 132.7 | 40 | May 8, 2024 | J-GAAP |
YoY | +14.6% | +14.1% | +12.5% | +11.6% | +12.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,320 | 2,703 | 2,768 | 1,969 | 117.8 |
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 | 9,893 | 1,338 | 1,365 | 981 | 58.7 | 30 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,067 | 1,433 | 1,446 | 1,124 | 67.3 | 35 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 12,012 | 1,517 | 1,559 | 1,071 | 64.1 | 40 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 14,083 | 1,863 | 1,876 | 1,298 | 78.4 | 40 | Oct 28, 2024 | J-GAAP |
YoY | +17.2% | +22.8% | +20.3% | +21.2% | +22.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,078 | 1,033 | 1,287 | -254 | -526 | 6,314 | 49.01 | J-GAAP |
Mar, 2023 | 2,501 | 1,523 | 1,796 | -273 | -501 | 7,336 | 51.73 | J-GAAP |
Mar, 2024 | 2,703 | 1,532 | 2,458 | -926 | -546 | 8,321 | 51.54 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 10,489 | 1,068 | 1,069 | 477 | 28.6 | 42.5 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 11,308 | 1,186 | 1,209 | 898 | 53.8 | 43.7 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 12,635 | 1,221 | 1,238 | 900 | 54.2 | 39.8 | Oct 28, 2024 | J-GAAP |
YoY | +11.7% | +3.0% | +2.4% | +0.2% | +0.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,464 | 699 | 709 | 486 | 29.1 | 12.8 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,603 | 734 | 737 | 638 | 38.2 | 13.1 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,555 | 472 | 485 | 367 | 22.0 | 8.5 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,753 | 714 | 724 | 531 | 31.8 | 12.4 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,932 | 779 | 784 | 576 | 34.5 | 13.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,080 | 738 | 775 | 495 | 29.6 | 12.1 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,190 | 474 | 489 | 352 | 21.2 | 7.7 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,445 | 747 | 749 | 548 | 33.0 | 11.6 | Oct 28, 2024 | J-GAAP |
YoY | +12.0% | +4.6% | +3.5% | +3.2% | +3.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,445 | 779 | 784 | 638 | 38.2 |
Fiscal Year | Sep, 2024 | Dec, 2023 | Dec, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 972.05 | 63.1 | 12,884 | 8,124 | 6,950 | 0.17 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,091.55 | 64.3 | 14,181 | 9,123 | 8,050 | 0.15 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,257.34 | 65.1 | 16,145 | 10,508 | 9,434 | 0.14 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.5 | 15,584 | 10,517 | 9,666 | 0.15 | Oct 28, 2024 | J-GAAP |