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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 23,485 | 1,450 | 1,469 | 1,025 | 68.1 | 24 | May 14, 2021 | J-GAAP |
Mar, 2022 | 26,278 | 1,640 | 1,600 | 1,066 | 70.8 | 27 | May 13, 2022 | J-GAAP |
Mar, 2023 | 29,124 | 1,894 | 1,911 | 1,390 | 92.2 | 35 | May 12, 2023 | J-GAAP |
Mar, 2024 | 31,509 | 1,974 | 1,971 | 1,406 | 93.1 | 38 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 32,500 | 2,100 | 2,100 | 1,430 | 94.6 | 38 | May 10, 2024 | J-GAAP |
YoY | +3.1% | +6.4% | +6.5% | +1.7% | +1.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,509 | 1,974 | 1,971 | 1,406 | 93.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | 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 | 13,789 | 819 | 830 | 544 | 36.1 | 22 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 14,886 | 791 | 746 | 593 | 39.3 | 30 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,343 | 1,323 | 1,327 | 967 | 64.1 | 32 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 16,538 | 1,282 | 1,266 | 861 | 57.0 | 32 | Nov 8, 2024 | J-GAAP |
YoY | +1.2% | -3.1% | -4.6% | -11.0% | -11.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,640 | 972 | 1,249 | -277 | -590 | 4,352 | 18.62 | J-GAAP |
Mar, 2023 | 1,894 | 1,613 | 2,152 | -539 | -679 | 5,285 | 25.89 | J-GAAP |
Mar, 2024 | 1,974 | 924 | 817 | 107 | -652 | 5,557 | 26.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 14,238 | 1,103 | 1,165 | 797 | 52.9 | 61.0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 15,166 | 651 | 644 | 439 | 29.1 | 32.7 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 15,962 | 818 | 834 | 569 | 37.7 | 39.7 | Nov 8, 2024 | J-GAAP |
YoY | +5.2% | +25.7% | +29.5% | +29.6% | +29.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,177 | 482 | 489 | 329 | 21.8 | 6.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,709 | 309 | 257 | 264 | 17.5 | 4.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,310 | 236 | 217 | 148 | 9.8 | 3.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,856 | 415 | 427 | 291 | 19.3 | 5.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,860 | 569 | 568 | 385 | 25.5 | 7.2 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,483 | 754 | 759 | 582 | 38.6 | 8.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,998 | 323 | 335 | 229 | 15.2 | 4.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,964 | 495 | 499 | 340 | 22.5 | 6.2 | Nov 8, 2024 | J-GAAP |
YoY | +1.4% | +19.3% | +16.9% | +16.8% | +16.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,483 | 754 | 759 | 582 | 38.6 |
Fiscal Year | Mar, 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 | 979.16 | 63.2 | 23,372 | 14,764 | 5,156 | 0.18 | May 13, 2022 | J-GAAP |
Mar, 2023 | 848.98 | 62.8 | 20,417 | 12,814 | 6,140 | 0.19 | May 12, 2023 | J-GAAP |
Mar, 2024 | 888.09 | 63.9 | 20,989 | 13,416 | 7,003 | 0.17 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 64.9 | 20,767 | 13,474 | 7,089 | 0.19 | Nov 8, 2024 | J-GAAP |