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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 6,233 | 385 | 397 | 285 | 140.7 | 25 | May 11, 2021 | J-GAAP |
Mar, 2022 | 6,491 | 493 | 499 | 353 | 173.9 | 30 | May 10, 2022 | J-GAAP |
Mar, 2023 | 6,930 | 472 | 478 | 337 | 166.2 | 35 | May 9, 2023 | J-GAAP |
Mar, 2024 | 7,194 | 427 | 434 | 327 | 161.0 | 40 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 7,800 | 465 | 474 | 330 | 162.1 | 40 | May 8, 2024 | J-GAAP |
YoY | +8.4% | +8.9% | +9.2% | +0.9% | +0.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,194 | 493 | 499 | 353 | 173.9 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,327 | 267 | 269 | 195 | 96.1 | 30 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,559 | 242 | 244 | 177 | 87.3 | 35 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,694 | 214 | 217 | 179 | 88.1 | 40 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,954 | 259 | 265 | 189 | 92.8 | 40 | Nov 7, 2024 | J-GAAP |
YoY | +7.0% | +21.0% | +22.1% | +5.6% | +5.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 493 | 320 | 393 | -73 | -49 | 2,316 | 58.37 | J-GAAP |
Mar, 2023 | 472 | 323 | 404 | -81 | -59 | 2,579 | 59.95 | J-GAAP |
Mar, 2024 | 427 | 402 | 429 | -27 | -68 | 2,913 | 61.35 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,371 | 230 | 234 | 160 | 79.0 | 49.0 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,500 | 213 | 217 | 148 | 73.2 | 50.0 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,846 | 206 | 209 | 141 | 69.6 | 44.1 | Nov 7, 2024 | J-GAAP |
YoY | +9.9% | -3.3% | -3.7% | -4.7% | -4.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,684 | 102 | 103 | 69 | 34.1 | 6.1 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,875 | 140 | 141 | 108 | 53.3 | 7.5 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,681 | 66 | 67 | 46 | 22.6 | 3.9 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,819 | 147 | 150 | 102 | 50.4 | 8.1 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,811 | 121 | 123 | 86 | 42.3 | 6.7 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,883 | 93 | 94 | 93 | 45.8 | 4.9 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,895 | 89 | 91 | 61 | 30.1 | 4.7 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,951 | 117 | 118 | 80 | 39.5 | 6.0 | Nov 7, 2024 | J-GAAP |
YoY | +7.3% | -20.4% | -21.3% | -21.6% | -21.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,951 | 149 | 152 | 117 | 57.8 |
Fiscal Year | Sep, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,544.87 | 65.1 | 3,968 | 2,585 | 1,722 | ー | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,402.74 | 66.3 | 4,302 | 2,851 | 1,999 | ー | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,570.56 | 67.3 | 4,748 | 3,197 | 2,255 | ー | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 68.1 | 4,787 | 3,260 | 2,315 | ー | Nov 7, 2024 | J-GAAP |