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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 55,947 | 9,490 | 9,920 | 7,128 | 402.9 | 90 | May 14, 2021 | J-GAAP |
Mar, 2022 | 72,303 | 13,947 | 14,606 | 9,681 | 559.6 | 130 | May 13, 2022 | J-GAAP |
Mar, 2023 | 85,749 | 15,046 | 15,832 | 10,545 | 636.8 | 180 | May 12, 2023 | J-GAAP |
Mar, 2024 | 80,256 | 14,994 | 15,871 | 10,920 | 673.4 | 200 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 81,600 | 18,100 | 18,800 | 12,800 | 793.5 | 200 | Nov 11, 2024 | J-GAAP |
YoY | +1.7% | +20.7% | +18.5% | +17.2% | +17.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 85,749 | 15,046 | 15,871 | 10,920 | 673.4 |
Fiscal Year | Mar, 2023 | Mar, 2023 | 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 | 39,276 | 7,721 | 8,047 | 5,138 | 297.0 | 130 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 43,644 | 7,497 | 7,574 | 4,567 | 275.8 | 180 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 43,036 | 9,190 | 9,615 | 6,863 | 423.2 | 200 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 40,839 | 8,972 | 8,995 | 6,078 | 376.8 | 200 | Nov 11, 2024 | J-GAAP |
YoY | -5.1% | -2.4% | -6.4% | -11.4% | -11.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 13,947 | 2,724 | 7,417 | -4,693 | -3,785 | 26,280 | 25.97 | J-GAAP |
Mar, 2023 | 15,046 | 6,750 | 13,462 | -6,712 | -7,549 | 26,537 | 24.74 | J-GAAP |
Mar, 2024 | 14,994 | 11,327 | 12,444 | -1,117 | -6,274 | 32,865 | 27.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 42,105 | 7,549 | 8,258 | 5,978 | 358.9 | 52.2 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 37,220 | 5,804 | 6,256 | 4,057 | 248.8 | 39.4 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 40,761 | 9,128 | 9,805 | 6,722 | 416.9 | 52.2 | Nov 11, 2024 | J-GAAP |
YoY | +9.5% | +57.3% | +56.7% | +65.7% | +67.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 22,833 | 4,159 | 4,165 | 2,915 | 175.7 | 18.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 20,811 | 3,338 | 3,409 | 1,652 | 99.8 | 16.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 17,514 | 2,429 | 2,702 | 1,895 | 115.4 | 13.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 19,706 | 3,375 | 3,554 | 2,162 | 132.6 | 17.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,657 | 4,257 | 4,444 | 3,196 | 196.7 | 20.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,379 | 4,933 | 5,171 | 3,667 | 226.1 | 22.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,980 | 4,507 | 5,253 | 3,749 | 232.5 | 22.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 20,781 | 4,621 | 4,552 | 2,973 | 184.4 | 22.2 | Nov 11, 2024 | J-GAAP |
YoY | +5.5% | +36.9% | +28.1% | +37.5% | +39.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,833 | 4,933 | 5,253 | 3,749 | 232.5 |
Fiscal Year | Dec, 2022 | Mar, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,567.35 | 77.8 | 101,189 | 78,712 | 76,245 | 0.01 | May 13, 2022 | J-GAAP |
Mar, 2023 | 5,125.00 | 78.6 | 107,267 | 84,364 | 84,550 | 0.01 | May 12, 2023 | J-GAAP |
Mar, 2024 | 5,749.95 | 78.5 | 118,174 | 92,713 | 85,948 | 0.01 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 6,184.32 | 80.2 | 124,389 | 99,759 | 89,446 | 0.01 | Nov 11, 2024 | J-GAAP |