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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 6,013 | 504 | 513 | 345 | 78.2 | 29 | May 14, 2021 | J-GAAP |
Mar, 2022 | 6,460 | 612 | 622 | 420 | 95.1 | 32 | May 12, 2022 | J-GAAP |
Mar, 2023 | 7,086 | 764 | 776 | 526 | 120.4 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 7,960 | 908 | 923 | 660 | 151.2 | 50 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,200 | 920 | 932 | 666 | 153.8 | 50 | May 13, 2024 | J-GAAP |
YoY | +3.0% | +1.3% | +1.0% | +0.9% | +1.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,960 | 908 | 923 | 660 | 151.2 |
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 | 3,343 | 275 | 280 | 186 | 42.1 | 32 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,686 | 344 | 349 | 233 | 53.3 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,009 | 309 | 313 | 240 | 55.0 | 50 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,168 | 374 | 377 | 284 | 65.6 | 50 | Nov 1, 2024 | J-GAAP |
YoY | +4.0% | +21.0% | +20.4% | +18.3% | +19.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 612 | 569 | 602 | -33 | -165 | 3,397 | 47.04 | J-GAAP |
Mar, 2023 | 764 | 403 | 475 | -72 | -139 | 3,661 | 47.69 | J-GAAP |
Mar, 2024 | 908 | 762 | 769 | -7 | -239 | 4,183 | 50.49 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,400 | 420 | 427 | 293 | 67.1 | 55.0 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,951 | 599 | 610 | 420 | 96.0 | 66.1 | Nov 1, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,032 | 546 | 555 | 382 | 88.2 | 59.5 | Nov 1, 2024 | J-GAAP |
YoY | +2.1% | -8.8% | -9.0% | -9.0% | -8.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,758 | 175 | 179 | 124 | 28.4 | 10.0 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,928 | 169 | 170 | 109 | 25.0 | 8.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,942 | 262 | 271 | 187 | 42.8 | 13.5 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,009 | 337 | 339 | 233 | 53.3 | 16.8 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,024 | 181 | 184 | 125 | 28.6 | 8.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,985 | 128 | 129 | 115 | 26.3 | 6.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,958 | 247 | 254 | 175 | 40.5 | 12.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,074 | 299 | 301 | 207 | 47.8 | 14.4 | Nov 1, 2024 | J-GAAP |
YoY | +3.2% | -11.3% | -11.2% | -11.2% | -10.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,074 | 337 | 339 | 233 | 53.3 |
Fiscal Year | Sep, 2024 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 917.50 | 55.6 | 7,222 | 4,013 | 3,123 | 0.00 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,008.55 | 57.5 | 7,676 | 4,412 | 3,510 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,138.49 | 59.5 | 8,285 | 4,931 | 3,995 | 0.00 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 62.9 | 8,116 | 5,106 | 4,161 | 0.00 | Nov 1, 2024 | J-GAAP |