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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 78,697 | 2,861 | 5,910 | 4,723 | 164.6 | 70 | May 14, 2021 | J-GAAP |
Mar, 2022 | 83,734 | 5,337 | 13,193 | 10,489 | 370.5 | 100 | May 13, 2022 | J-GAAP |
Mar, 2023 | 88,000 | 4,989 | 12,900 | 10,853 | 387.3 | 110 | May 12, 2023 | J-GAAP |
Mar, 2024 | 88,609 | 4,421 | 12,007 | 9,857 | 353.8 | 122 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 90,000 | 4,800 | 12,000 | 10,000 | 361.7 | 132 | May 10, 2024 | J-GAAP |
YoY | +1.6% | +8.6% | -0.1% | +1.5% | +2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 89,174 | 5,663 | 13,193 | 10,853 | 387.3 |
Fiscal Year | Mar, 2019 | Mar, 2019 | Mar, 2022 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 42,414 | 2,235 | 5,748 | 4,379 | 154.7 | 65 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 44,964 | 2,129 | 6,161 | 5,483 | 195.7 | 60 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 44,844 | 1,895 | 5,786 | 4,842 | 173.8 | 67 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 45,646 | 2,237 | 4,752 | 4,169 | 150.8 | 66 | Nov 1, 2024 | J-GAAP |
YoY | +1.8% | +18.0% | -17.9% | -13.9% | -13.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,337 | 6,137 | 9,011 | -2,874 | -3,357 | 30,872 | 20.94 | J-GAAP |
Mar, 2023 | 4,989 | 8,951 | 11,995 | -3,044 | -4,968 | 35,403 | 22.35 | J-GAAP |
Mar, 2024 | 4,421 | 7,262 | 8,922 | -1,660 | -3,700 | 39,499 | 23.30 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 43,036 | 2,860 | 6,739 | 5,370 | 191.5 | 52.2 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 43,765 | 2,526 | 6,221 | 5,015 | 180.2 | 51.8 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 44,354 | 2,563 | 7,248 | 5,831 | 209.1 | 60.4 | Nov 1, 2024 | J-GAAP |
YoY | +1.3% | +1.5% | +16.5% | +16.3% | +16.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 22,440 | 1,247 | 3,565 | 2,990 | 106.6 | 5.6 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 22,524 | 882 | 2,596 | 2,493 | 89.0 | 3.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 21,725 | 1,280 | 3,036 | 2,502 | 90.0 | 5.9 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 22,040 | 1,246 | 3,185 | 2,513 | 90.3 | 5.7 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 22,864 | 1,308 | 3,062 | 2,615 | 93.9 | 5.7 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 21,980 | 587 | 2,724 | 2,227 | 79.9 | 2.7 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 21,634 | 1,162 | 3,603 | 3,015 | 108.1 | 5.4 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 22,720 | 1,401 | 3,645 | 2,816 | 101.0 | 6.2 | Nov 1, 2024 | J-GAAP |
YoY | +3.1% | +12.4% | +14.4% | +12.1% | +11.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,973 | 1,771 | 4,080 | 3,478 | 122.9 |
Fiscal Year | Dec, 2018 | Dec, 2018 | Sep, 2021 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,188.15 | 80.3 | 147,450 | 118,456 | 103,396 | 0.01 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,623.35 | 81.3 | 158,385 | 128,754 | 110,972 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 5,063.77 | 83.3 | 169,504 | 141,280 | 117,597 | 0.00 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 85.0 | 175,597 | 149,205 | 119,608 | 0.00 | Nov 1, 2024 | J-GAAP |