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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,837 | 1,156 | 1,216 | 857 | 83.7 | 15 | May 13, 2021 | J-GAAP |
Mar, 2022 | 12,410 | 864 | 945 | 680 | 66.4 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 14,609 | 1,394 | 1,528 | 1,072 | 104.6 | 25 | May 15, 2023 | J-GAAP |
Mar, 2024 | 14,159 | 1,352 | 1,469 | 1,054 | 102.9 | 28 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 15,500 | 1,500 | 1,600 | 1,100 | 107.3 | 32 | May 15, 2024 | J-GAAP |
YoY | +9.5% | +10.9% | +8.9% | +4.4% | +4.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,609 | 1,479 | 1,541 | 1,072 | 104.6 |
Fiscal Year | Mar, 2023 | Mar, 2019 | Mar, 2019 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 6,343 | 275 | 322 | 266 | 26.0 | 7.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,893 | 838 | 919 | 672 | 65.6 | 15 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,216 | 811 | 868 | 644 | 62.9 | 18 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 8,268 | 783 | 826 | 569 | 55.5 | 16 | Nov 14, 2024 | J-GAAP |
YoY | +14.6% | -3.5% | -4.8% | -11.6% | -11.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 864 | 33 | 1,166 | -1,133 | -332 | 2,378 | 13.11 | J-GAAP |
Mar, 2023 | 1,394 | 519 | 740 | -221 | -287 | 2,609 | 13.20 | J-GAAP |
Mar, 2024 | 1,352 | 1,731 | 1,891 | -160 | -458 | 3,882 | 19.04 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,716 | 556 | 609 | 400 | 39.1 | 39.9 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,943 | 541 | 601 | 410 | 40.1 | 40.9 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,232 | 717 | 774 | 531 | 51.8 | 48.4 | Nov 14, 2024 | J-GAAP |
YoY | +4.2% | +32.5% | +28.8% | +29.5% | +29.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,409 | 286 | 342 | 250 | 24.4 | 8.4 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,484 | 552 | 577 | 422 | 41.2 | 12.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,140 | 158 | 190 | 122 | 12.0 | 5.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,803 | 383 | 411 | 288 | 28.1 | 10.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,182 | 308 | 358 | 250 | 24.4 | 9.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,034 | 503 | 510 | 394 | 38.5 | 12.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,283 | 253 | 304 | 202 | 19.8 | 7.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,949 | 464 | 470 | 329 | 32.1 | 11.7 | Nov 14, 2024 | J-GAAP |
YoY | +3.8% | +21.1% | +14.4% | +14.2% | +14.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,484 | 629 | 655 | 441 | 44.5 |
Fiscal Year | Mar, 2023 | Jun, 2018 | Jun, 2018 | Jun, 2018 | Jun, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,123.97 | 63.5 | 18,136 | 11,521 | 9,823 | 0.16 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,215.54 | 63.0 | 19,768 | 12,460 | 10,709 | 0.14 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,325.58 | 66.7 | 20,384 | 13,592 | 11,498 | 0.11 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.4 | 20,543 | 13,853 | 11,838 | 0.11 | Nov 14, 2024 | J-GAAP |