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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 107,000 | 2,557 | 4,480 | 2,806 | 97.3 | 30 | May 11, 2021 | J-GAAP |
Mar, 2022 | 127,641 | 9,353 | 12,509 | 9,068 | 314.1 | 75 | May 10, 2022 | J-GAAP |
Mar, 2023 | 139,494 | 8,969 | 12,405 | 10,024 | 347.3 | 102.50 | May 11, 2023 | J-GAAP |
Mar, 2024 | 137,912 | 10,709 | 14,643 | 11,480 | 396.5 | 125 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 141,000 | 11,000 | 14,500 | 12,000 | 420.0 | 130 | May 9, 2024 | J-GAAP |
YoY | +2.2% | +2.7% | -1.0% | +4.5% | +5.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 139,494 | 11,991 | 14,643 | 13,432 | 467.8 |
Fiscal Year | Mar, 2023 | Mar, 1991 | Mar, 2024 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 66,182 | 5,159 | 6,823 | 4,862 | 168.4 | 40 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 71,693 | 4,436 | 5,825 | 4,849 | 168.0 | 57.50 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 70,353 | 5,820 | 7,684 | 5,687 | 196.4 | 65 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 71,211 | 5,557 | 7,283 | 5,952 | 208.3 | 65 | Nov 7, 2024 | J-GAAP |
YoY | +1.2% | -4.5% | -5.2% | +4.7% | +6.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,353 | 7,012 | 12,835 | -5,823 | -5,389 | 11,733 | 7.17 | J-GAAP |
Mar, 2023 | 8,969 | -3,737 | -213 | -3,524 | 3,306 | 12,008 | 6.65 | J-GAAP |
Mar, 2024 | 10,709 | 18,796 | 22,036 | -3,240 | -13,494 | 17,991 | 8.90 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 67,801 | 4,533 | 6,580 | 5,175 | 179.3 | 53.0 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 67,559 | 4,889 | 6,959 | 5,793 | 200.3 | 47.5 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 69,789 | 5,443 | 7,217 | 6,048 | 208.8 | 49.8 | Nov 7, 2024 | J-GAAP |
YoY | +3.3% | +11.3% | +3.7% | +4.4% | +4.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 36,134 | 2,423 | 3,205 | 3,410 | 118.1 | 6.7 | Feb 2, 2023 | J-GAAP |
Jan - Mar, 2023 | 35,559 | 2,013 | 2,620 | 1,439 | 49.9 | 5.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 33,463 | 2,347 | 3,550 | 3,040 | 105.3 | 7.0 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 34,096 | 2,542 | 3,409 | 2,753 | 95.2 | 7.5 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 36,336 | 3,163 | 4,046 | 3,284 | 113.5 | 8.7 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 34,017 | 2,657 | 3,638 | 2,403 | 83.0 | 7.8 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 34,812 | 2,617 | 3,954 | 3,247 | 112.0 | 7.5 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 34,977 | 2,826 | 3,263 | 2,801 | 96.7 | 8.1 | Nov 7, 2024 | J-GAAP |
YoY | +2.6% | +11.2% | -4.3% | +1.7% | +1.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 36,336 | 3,163 | 4,046 | 8,799 | 306.4 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Mar, 2018 | Mar, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,183.66 | 72.2 | 163,562 | 118,120 | 71,983 | 0.06 | May 10, 2022 | J-GAAP |
Mar, 2023 | 8,881.90 | 71.0 | 180,585 | 128,189 | 79,936 | 0.10 | May 11, 2023 | J-GAAP |
Mar, 2024 | 10,148.98 | 72.8 | 202,069 | 147,100 | 87,959 | 0.02 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 5,146.69 | 75.8 | 195,668 | 148,361 | 92,095 | 0.03 | Nov 7, 2024 | J-GAAP |