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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,557 | 198 | 201 | 143 | 35.8 | 7 | May 12, 2021 | J-GAAP |
Mar, 2022 | 1,794 | 181 | 187 | 126 | 31.6 | 8 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,761 | 177 | 183 | 132 | 33.1 | 10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,832 | 194 | 201 | 138 | 34.6 | 10 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,875 | 200 | 205 | 145 | 36.2 | 10 | May 13, 2024 | J-GAAP |
YoY | +2.3% | +3.1% | +2.0% | +5.1% | +4.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,650 | 341 | 250 | 143 | 35.8 |
Fiscal Year | Mar, 1991 | Mar, 1990 | Mar, 2002 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,161 | 117 | 120 | 80 | 20.1 | 8 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,221 | 110 | 114 | 84 | 21.0 | 10 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,280 | 107 | 110 | 72 | 18.1 | 10 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,193 | 15 | 17 | 15 | 3.8 | 10 | Nov 11, 2024 | J-GAAP |
YoY | -6.8% | -86.0% | -84.5% | -79.2% | -79.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 181 | 377 | 440 | -63 | -54 | 1,141 | 27.04 | J-GAAP |
Mar, 2023 | 177 | 69 | 133 | -64 | -57 | 1,151 | 26.87 | J-GAAP |
Mar, 2024 | 194 | -66 | 19 | -85 | -165 | 919 | 20.95 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 540 | 67 | 69 | 48 | 12.1 | 37.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 552 | 87 | 91 | 66 | 16.6 | 45.3 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 682 | 185 | 188 | 130 | 32.6 | 91.7 | Nov 11, 2024 | J-GAAP |
YoY | +23.6% | +112.6% | +106.6% | +97.0% | +96.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 421 | 79 | 83 | 59 | 14.9 | 18.8 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 800 | 31 | 31 | 25 | 6.3 | 3.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 244 | -1 | 1 | 5 | 1.3 | -0.4 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 308 | 88 | 90 | 61 | 15.4 | 28.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 360 | 43 | 46 | 32 | 8.1 | 11.9 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 920 | 64 | 64 | 40 | 10.0 | 7.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 289 | 58 | 61 | 43 | 10.9 | 20.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 393 | 127 | 127 | 87 | 21.8 | 32.3 | Nov 11, 2024 | J-GAAP |
YoY | +27.6% | +44.3% | +41.1% | +42.6% | +42.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 920 | 140 | 138 | 87 | 21.8 |
Fiscal Year | Mar, 2024 | Mar, 2007 | Mar, 2007 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 697.84 | 66.2 | 4,219 | 2,793 | 2,355 | 0.28 | May 12, 2022 | J-GAAP |
Mar, 2023 | 732.33 | 68.4 | 4,284 | 2,931 | 2,455 | 0.26 | May 12, 2023 | J-GAAP |
Mar, 2024 | 761.90 | 69.5 | 4,386 | 3,049 | 2,554 | 0.21 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.1 | 4,348 | 3,177 | 2,644 | 0.20 | Nov 11, 2024 | J-GAAP |