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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 19,938 | 1,170 | 1,321 | 901 | 202.9 | 38 | May 13, 2021 | J-GAAP |
Mar, 2022 | 21,598 | 1,402 | 1,583 | 1,102 | 248.2 | 40 | May 12, 2022 | J-GAAP |
Mar, 2023 | 22,277 | 1,115 | 1,349 | 947 | 213.5 | 40 | May 11, 2023 | J-GAAP |
Mar, 2024 | 21,651 | 1,021 | 1,248 | 962 | 216.7 | 40 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 23,500 | 1,180 | 1,370 | 1,130 | 254.5 | 40 | May 10, 2024 | J-GAAP |
YoY | +8.5% | +15.6% | +9.8% | +17.5% | +17.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,277 | 1,522 | 1,669 | 1,154 | 260.1 |
Fiscal Year | Mar, 2023 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,749 | 661 | 757 | 526 | 118.5 | 21 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,543 | 477 | 593 | 417 | 94.0 | 20 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 10,668 | 538 | 648 | 515 | 116.0 | 20 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 11,905 | 499 | 553 | 358 | 80.6 | 20 | Nov 11, 2024 | J-GAAP |
YoY | +11.6% | -7.2% | -14.7% | -30.5% | -30.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,402 | 675 | 1,839 | -1,164 | -201 | 7,593 | 25.83 | J-GAAP |
Mar, 2023 | 1,115 | 0 | 773 | -773 | -38 | 7,726 | 25.46 | J-GAAP |
Mar, 2024 | 1,021 | 292 | 992 | -700 | -240 | 7,947 | 23.85 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,734 | 638 | 756 | 530 | 119.4 | 56.0 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 10,983 | 483 | 600 | 447 | 100.8 | 48.1 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,595 | 681 | 817 | 772 | 174.1 | 59.6 | Nov 11, 2024 | J-GAAP |
YoY | +5.6% | +41.0% | +36.2% | +72.7% | +72.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,215 | 193 | 312 | 231 | 52.1 | 3.7 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,328 | 284 | 281 | 186 | 41.9 | 5.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,098 | 197 | 288 | 219 | 49.5 | 3.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,885 | 286 | 312 | 228 | 51.4 | 4.9 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,271 | 188 | 289 | 239 | 53.9 | 3.6 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,397 | 350 | 359 | 276 | 62.2 | 6.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,258 | 256 | 368 | 453 | 102.1 | 4.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,337 | 425 | 449 | 319 | 71.9 | 6.7 | Nov 11, 2024 | J-GAAP |
YoY | +7.7% | +48.6% | +43.9% | +39.9% | +39.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,370 | 437 | 503 | 453 | 102.1 |
Fiscal Year | Sep, 2022 | Dec, 2018 | Dec, 2018 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,367.75 | 66.0 | 29,396 | 19,392 | 15,285 | 0.06 | May 12, 2022 | J-GAAP |
Mar, 2023 | 4,614.07 | 67.5 | 30,351 | 20,486 | 16,051 | 0.06 | May 11, 2023 | J-GAAP |
Mar, 2024 | 5,190.43 | 69.2 | 33,316 | 23,045 | 16,836 | 0.05 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 5,276.39 | 69.8 | 33,573 | 23,427 | 17,520 | 0.05 | Nov 11, 2024 | J-GAAP |