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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 12,189 | 1,076 | 1,085 | 748 | 41.2 | 23.33 | May 14, 2021 | J-GAAP |
Mar, 2022 | 14,211 | 1,327 | 1,337 | 942 | 52.0 | 20 | May 13, 2022 | J-GAAP |
Mar, 2023 | 15,446 | 1,514 | 1,522 | 1,116 | 61.4 | 26.67 | May 12, 2023 | J-GAAP |
Mar, 2024 | 16,280 | 1,574 | 1,583 | 1,082 | 59.3 | 40 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 17,800 | 1,700 | 1,710 | 1,189 | 64.9 | 40 | May 13, 2024 | J-GAAP |
YoY | +9.3% | +8.0% | +8.0% | +9.9% | +9.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,280 | 1,574 | 1,583 | 1,116 | 61.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 7,295 | 641 | 647 | 468 | 25.8 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,919 | 774 | 778 | 607 | 33.4 | 13.34 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,282 | 882 | 887 | 611 | 33.5 | 20 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 9,017 | 950 | 953 | 678 | 37.0 | 20 | Oct 31, 2024 | J-GAAP |
YoY | +8.9% | +7.7% | +7.4% | +11.0% | +10.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,327 | 903 | 942 | -39 | -482 | 8,421 | 69.42 | J-GAAP |
Mar, 2023 | 1,514 | 1,121 | 1,189 | -68 | -424 | 9,118 | 71.16 | J-GAAP |
Mar, 2024 | 1,574 | 1,235 | 1,252 | -17 | -615 | 9,737 | 72.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,527 | 740 | 744 | 509 | 28.1 | 48.9 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,998 | 692 | 696 | 471 | 25.9 | 44.0 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 8,783 | 750 | 757 | 511 | 28.0 | 44.3 | Oct 31, 2024 | J-GAAP |
YoY | +9.8% | +8.4% | +8.8% | +8.5% | +8.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,850 | 431 | 434 | 301 | 16.6 | 11.2 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,069 | 343 | 344 | 306 | 16.8 | 8.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,944 | 328 | 332 | 228 | 12.6 | 8.3 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,054 | 364 | 364 | 243 | 13.4 | 9.0 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,027 | 418 | 422 | 292 | 16.0 | 10.4 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,255 | 464 | 465 | 319 | 17.5 | 10.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,273 | 332 | 336 | 231 | 12.7 | 7.8 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,510 | 418 | 421 | 280 | 15.3 | 9.3 | Oct 31, 2024 | J-GAAP |
YoY | +11.2% | +14.8% | +15.7% | +15.2% | +14.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,510 | 464 | 465 | 319 | 17.5 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 670.96 | 67.0 | 12,131 | 8,122 | 7,346 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 722.29 | 68.5 | 12,813 | 8,773 | 8,039 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 513.18 | 69.5 | 13,477 | 9,365 | 8,513 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 531.05 | 70.1 | 13,875 | 9,731 | 8,659 | ー | Oct 31, 2024 | J-GAAP |