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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 31,318 | 3,370 | 3,428 | 2,281 | 162.5 | 50 | May 10, 2021 | J-GAAP |
Mar, 2022 | 33,874 | 4,033 | 4,086 | 2,788 | 198.6 | 80 | May 10, 2022 | J-GAAP |
Mar, 2023 | 35,548 | 4,213 | 4,279 | 2,918 | 207.9 | 70 | May 12, 2023 | J-GAAP |
Mar, 2024 | 36,383 | 4,348 | 4,422 | 3,045 | 216.9 | 100 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 37,500 | 4,400 | 4,480 | 3,050 | 217.3 | 100 | May 13, 2024 | J-GAAP |
YoY | +3.1% | +1.2% | +1.3% | +0.2% | +0.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 36,383 | 4,348 | 4,422 | 3,045 | 216.9 |
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 | 17,663 | 2,091 | 2,117 | 1,446 | 103.0 | 55 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,161 | 2,154 | 2,188 | 1,486 | 105.9 | 35 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 18,730 | 2,345 | 2,383 | 1,661 | 118.3 | 65 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 19,361 | 2,290 | 2,309 | 1,575 | 112.2 | 50 | Nov 8, 2024 | J-GAAP |
YoY | +3.4% | -2.3% | -3.1% | -5.2% | -5.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,033 | 2,872 | 2,929 | -57 | -703 | 22,200 | 47.41 | J-GAAP |
Mar, 2023 | 4,213 | 1,605 | 2,946 | -1,341 | -1,263 | 22,542 | 46.80 | J-GAAP |
Mar, 2024 | 4,348 | 3,568 | 4,706 | -1,138 | -983 | 25,126 | 49.45 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 17,387 | 2,059 | 2,091 | 1,432 | 102.0 | 48.9 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 17,653 | 2,003 | 2,039 | 1,384 | 98.6 | 46.1 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 18,139 | 2,110 | 2,171 | 1,475 | 105.1 | 48.5 | Nov 8, 2024 | J-GAAP |
YoY | +2.8% | +5.3% | +6.5% | +6.6% | +6.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,965 | 1,055 | 1,071 | 726 | 51.7 | 11.8 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,196 | 1,099 | 1,117 | 760 | 54.2 | 12.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,485 | 845 | 863 | 581 | 41.5 | 10.0 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 9,168 | 1,158 | 1,176 | 803 | 57.2 | 12.6 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,186 | 1,378 | 1,396 | 951 | 67.8 | 15.0 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 9,544 | 967 | 987 | 710 | 50.6 | 10.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,900 | 948 | 970 | 657 | 46.8 | 10.7 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,239 | 1,162 | 1,201 | 818 | 58.3 | 12.6 | Nov 8, 2024 | J-GAAP |
YoY | +0.8% | +0.3% | +2.1% | +1.9% | +1.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,544 | 1,501 | 1,546 | 951 | 67.8 |
Fiscal Year | Mar, 2024 | Mar, 2009 | Mar, 2009 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,715.43 | 81.4 | 46,824 | 38,122 | 20,960 | ー | May 10, 2022 | J-GAAP |
Mar, 2023 | 2,833.16 | 82.6 | 48,166 | 39,775 | 22,615 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,981.81 | 82.4 | 50,807 | 41,861 | 24,678 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 83.9 | 50,573 | 42,439 | 25,241 | ー | Nov 8, 2024 | J-GAAP |