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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 17,707 | 1,902 | 1,895 | 1,288 | 108.9 | 35 | May 13, 2021 | J-GAAP |
Mar, 2022 | 17,760 | 2,412 | 2,443 | 1,643 | 137.5 | 42 | May 12, 2022 | J-GAAP |
Mar, 2023 | 18,506 | 3,246 | 3,250 | 2,328 | 194.0 | 64 | May 12, 2023 | J-GAAP |
Mar, 2024 | 19,493 | 3,885 | 3,877 | 2,625 | 219.1 | 78 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 20,500 | 4,300 | 4,300 | 2,900 | 242.2 | 84 | Nov 12, 2024 | J-GAAP |
YoY | +5.2% | +10.7% | +10.9% | +10.5% | +10.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,493 | 3,885 | 3,877 | 2,625 | 219.1 |
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 | 8,910 | 1,258 | 1,283 | 853 | 71.4 | 24.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 9,647 | 1,632 | 1,630 | 1,238 | 103.2 | 43 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 9,685 | 1,771 | 1,751 | 1,182 | 98.7 | 46 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 10,408 | 1,883 | 1,870 | 1,242 | 103.7 | 42 | Nov 12, 2024 | J-GAAP |
YoY | +7.5% | +6.3% | +6.8% | +5.1% | +5.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,412 | 1,574 | 2,287 | -713 | -701 | 4,945 | 43.03 | J-GAAP |
Mar, 2023 | 3,246 | 2,582 | 3,278 | -696 | -549 | 6,966 | 51.95 | J-GAAP |
Mar, 2024 | 3,885 | 2,426 | 3,553 | -1,127 | -1,003 | 8,381 | 53.32 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,859 | 1,614 | 1,620 | 1,090 | 90.9 | 49.8 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 9,808 | 2,114 | 2,126 | 1,443 | 120.4 | 54.8 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 10,092 | 2,417 | 2,430 | 1,658 | 138.5 | 56.5 | Nov 12, 2024 | J-GAAP |
YoY | +2.9% | +14.3% | +14.3% | +14.9% | +15.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,874 | 915 | 915 | 625 | 52.1 | 18.8 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,773 | 717 | 715 | 613 | 51.1 | 15.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,703 | 1,000 | 1,011 | 684 | 57.1 | 21.3 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,105 | 1,114 | 1,115 | 759 | 63.3 | 21.8 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,781 | 1,008 | 1,006 | 689 | 57.5 | 21.1 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,904 | 763 | 745 | 493 | 41.2 | 15.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,042 | 1,167 | 1,183 | 803 | 67.1 | 23.1 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,050 | 1,250 | 1,247 | 855 | 71.4 | 24.8 | Nov 12, 2024 | J-GAAP |
YoY | -1.1% | +12.2% | +11.8% | +12.6% | +12.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,105 | 1,250 | 1,247 | 855 | 71.4 |
Fiscal Year | Sep, 2023 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,245.92 | 65.1 | 11,491 | 7,475 | 6,251 | 0.01 | May 12, 2022 | J-GAAP |
Mar, 2023 | 773.95 | 69.3 | 13,408 | 9,287 | 8,033 | 0.01 | May 12, 2023 | J-GAAP |
Mar, 2024 | 914.49 | 69.7 | 15,718 | 10,950 | 9,759 | 0.01 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 72.9 | 16,558 | 12,064 | 10,865 | ー | Nov 12, 2024 | J-GAAP |