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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 85,174 | 9,942 | 10,985 | 7,046 | 522.7 | 80 | May 11, 2021 | J-GAAP |
Mar, 2022 | 88,282 | 10,402 | 12,928 | 8,833 | 655.2 | 80 | May 13, 2022 | J-GAAP |
Mar, 2023 | 95,580 | 9,941 | 12,803 | 9,034 | 670.2 | 80 | May 12, 2023 | J-GAAP |
Mar, 2024 | 100,883 | 12,085 | 17,058 | 11,825 | 877.2 | 135 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 103,000 | 12,200 | 13,700 | 9,500 | 704.2 | 120 | May 13, 2024 | J-GAAP |
YoY | +2.1% | +1.0% | -19.7% | -19.7% | -19.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 100,883 | 13,324 | 17,058 | 11,825 | 877.2 |
Fiscal Year | Mar, 2024 | Mar, 2014 | 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 | 46,104 | 5,484 | 7,725 | 5,247 | 389.2 | 80 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 50,051 | 5,392 | 3,975 | 3,002 | 222.7 | 80 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 51,883 | 6,479 | 7,573 | 5,173 | 383.7 | 135 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 50,884 | 6,057 | 7,508 | 4,883 | 362.0 | 120 | Nov 11, 2024 | J-GAAP |
YoY | -1.9% | -6.5% | -0.9% | -5.6% | -5.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,402 | -2,183 | 7,737 | -9,920 | -1,091 | 72,637 | 46.13 | J-GAAP |
Mar, 2023 | 9,941 | -13,391 | 7,154 | -20,545 | -1,345 | 58,778 | 34.77 | J-GAAP |
Mar, 2024 | 12,085 | -388 | 9,176 | -9,564 | -1,233 | 58,018 | 31.69 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 45,529 | 4,549 | 8,828 | 6,032 | 447.5 | 69.0 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 49,000 | 5,606 | 9,485 | 6,652 | 493.4 | 55.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 52,116 | 6,143 | 6,192 | 4,617 | 342.5 | 45.2 | Nov 11, 2024 | J-GAAP |
YoY | +6.4% | +9.6% | -34.7% | -30.6% | -30.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 26,636 | 3,041 | 1,091 | 843 | 62.5 | 11.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 23,415 | 2,351 | 2,884 | 2,159 | 160.2 | 10.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 24,560 | 2,971 | 5,531 | 3,850 | 285.6 | 12.1 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 24,440 | 2,635 | 3,954 | 2,802 | 207.8 | 10.8 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 28,872 | 3,966 | 2,940 | 2,132 | 158.2 | 13.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 23,011 | 2,513 | 4,633 | 3,041 | 225.6 | 10.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 26,249 | 3,294 | 5,898 | 4,130 | 306.4 | 12.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 25,867 | 2,849 | 294 | 487 | 36.1 | 11.0 | Nov 11, 2024 | J-GAAP |
YoY | +5.8% | +8.1% | -92.6% | -82.6% | -82.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 28,872 | 4,130 | 6,619 | 4,582 | 339.4 |
Fiscal Year | Dec, 2023 | Dec, 2013 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 48,823.50 | 83.6 | 157,468 | 131,643 | 133,740 | 0.02 | May 13, 2022 | J-GAAP |
Mar, 2023 | 52,281.76 | 83.4 | 169,043 | 140,967 | 141,696 | 0.02 | May 12, 2023 | J-GAAP |
Mar, 2024 | 11,320.01 | 83.4 | 183,076 | 152,610 | 152,444 | 0.02 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 85.4 | 184,454 | 157,469 | 155,241 | 0.02 | Nov 11, 2024 | J-GAAP |