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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 39,386 | 5,026 | 5,268 | 3,073 | 249.1 | 120 | May 13, 2021 | J-GAAP |
Mar, 2022 | 40,203 | 5,440 | 6,463 | 3,577 | 290.0 | 130 | May 12, 2022 | J-GAAP |
Mar, 2023 | 42,864 | 6,004 | 7,201 | 879 | 71.1 | 140 | May 18, 2023 | J-GAAP |
Mar, 2024 | 47,125 | 6,907 | 8,575 | 4,584 | 367.8 | 160 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 49,500 | 7,300 | 7,350 | 4,600 | 364.1 | 170 | May 14, 2024 | J-GAAP |
YoY | +5.0% | +5.7% | -14.3% | +0.3% | -1.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 47,125 | 6,907 | 8,575 | 4,584 | 367.8 |
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 | 21,165 | 3,052 | 3,841 | 1,888 | 153.1 | 90 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 21,915 | 3,222 | 2,180 | -1,685 | -136.4 | 100 | May 18, 2023 | J-GAAP |
Oct - Mar, 2023 | 24,513 | 3,637 | 3,971 | 1,701 | 136.5 | 120 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 25,651 | 3,685 | 4,208 | 2,538 | 200.9 | 90 | Nov 13, 2024 | J-GAAP |
YoY | +4.6% | +1.3% | +6.0% | +49.2% | +47.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,440 | 2,366 | 2,826 | -460 | -1,495 | 9,902 | 24.65 | J-GAAP |
Mar, 2023 | 6,004 | 4,826 | 5,141 | -315 | -1,313 | 13,586 | 32.05 | J-GAAP |
Mar, 2024 | 6,907 | 3,938 | 4,103 | -165 | -1,575 | 16,047 | 33.91 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 20,949 | 2,782 | 5,021 | 2,564 | 207.9 | 69.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 22,612 | 3,270 | 4,604 | 2,883 | 232.0 | 53.7 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 23,849 | 3,615 | 3,142 | 2,062 | 163.5 | 42.7 | Nov 13, 2024 | J-GAAP |
YoY | +5.5% | +10.6% | -31.8% | -28.5% | -29.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 10,366 | 1,528 | 518 | 147 | 11.9 | 14.7 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,549 | 1,694 | 1,662 | -1,832 | -148.3 | 14.7 | May 18, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,701 | 1,359 | 2,342 | 1,436 | 115.7 | 12.7 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,911 | 1,911 | 2,262 | 1,447 | 116.4 | 16.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,918 | 1,776 | 1,272 | 723 | 58.1 | 16.3 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,595 | 1,861 | 2,699 | 978 | 78.5 | 13.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,822 | 1,609 | 2,528 | 1,617 | 128.4 | 13.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,027 | 2,006 | 614 | 445 | 35.3 | 16.7 | Nov 13, 2024 | J-GAAP |
YoY | +1.0% | +5.0% | -72.9% | -69.2% | -69.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,602 | 2,006 | 2,699 | 1,617 | 128.4 |
Fiscal Year | Mar, 2008 | Sep, 2024 | Mar, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,048.95 | 62.9 | 40,175 | 25,276 | 19,878 | 0.01 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,087.73 | 61.2 | 42,387 | 25,922 | 19,153 | 0.01 | May 18, 2023 | J-GAAP |
Mar, 2024 | 2,318.33 | 61.6 | 47,329 | 29,177 | 21,998 | 0.00 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.6 | 47,126 | 31,379 | 22,551 | 0.00 | Nov 13, 2024 | J-GAAP |