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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 37,763 | 5,290 | 5,635 | 3,759 | 142.8 | 30 | May 13, 2021 | J-GAAP |
Mar, 2022 | 37,514 | 6,143 | 6,434 | 4,242 | 161.0 | 26.67 | May 12, 2022 | J-GAAP |
Mar, 2023 | 39,095 | 5,560 | 5,837 | 3,742 | 140.9 | 30 | May 11, 2023 | J-GAAP |
Mar, 2024 | 36,833 | 5,727 | 5,849 | 3,728 | 143.9 | 40 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 40,000 | 6,000 | 6,200 | 4,050 | 161.1 | 50 | May 10, 2024 | J-GAAP |
YoY | +8.6% | +4.8% | +6.0% | +8.6% | +12.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 39,095 | 6,143 | 6,434 | 5,934 | 237.4 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 21,196 | 3,630 | 3,790 | 2,474 | 93.9 | 26.67 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 22,189 | 3,693 | 3,851 | 2,448 | 92.2 | 30 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 20,641 | 3,549 | 3,619 | 2,402 | 92.7 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 21,994 | 3,550 | 3,661 | 2,599 | 103.4 | 50 | Nov 14, 2024 | J-GAAP |
YoY | +6.6% | +0.0% | +1.2% | +8.2% | +11.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,143 | 3,854 | 4,995 | -1,141 | -2,617 | 12,130 | 25.58 | J-GAAP |
Mar, 2023 | 5,560 | 918 | 3,859 | -2,941 | -2,066 | 10,982 | 22.03 | J-GAAP |
Mar, 2024 | 5,727 | 5,066 | 5,592 | -526 | -2,152 | 13,896 | 26.71 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,906 | 1,867 | 1,986 | 1,294 | 48.4 | 34.0 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 16,192 | 2,178 | 2,230 | 1,326 | 50.9 | 38.1 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 18,006 | 2,450 | 2,539 | 1,451 | 57.0 | 41.0 | Nov 14, 2024 | J-GAAP |
YoY | +11.2% | +12.5% | +13.9% | +9.4% | +12.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,544 | 2,075 | 2,113 | 1,351 | 50.8 | 18.0 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,645 | 1,618 | 1,738 | 1,097 | 41.3 | 15.2 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,615 | 787 | 856 | 532 | 20.3 | 10.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,577 | 1,391 | 1,374 | 794 | 30.5 | 16.2 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,274 | 1,818 | 1,875 | 1,230 | 47.3 | 17.7 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,367 | 1,731 | 1,744 | 1,172 | 45.2 | 16.7 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,241 | 781 | 830 | 209 | 8.2 | 9.5 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,765 | 1,669 | 1,709 | 1,242 | 48.8 | 17.1 | Nov 14, 2024 | J-GAAP |
YoY | +13.9% | +20.0% | +24.4% | +56.4% | +60.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,626 | 2,249 | 2,314 | 1,587 | 60.3 |
Fiscal Year | Mar, 2019 | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,230.95 | 61.3 | 47,419 | 29,045 | 25,161 | 0.14 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,190.24 | 62.9 | 49,843 | 31,334 | 28,183 | 0.17 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,309.37 | 64.5 | 52,024 | 33,581 | 31,110 | 0.14 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.2 | 48,931 | 32,904 | 31,520 | 0.12 | Nov 14, 2024 | J-GAAP |