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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 14,593 | 2,246 | 2,409 | 1,681 | 130.3 | 30 | May 7, 2021 | J-GAAP |
Mar, 2022 | 15,257 | 1,666 | 1,913 | 1,301 | 100.9 | 30 | May 6, 2022 | J-GAAP |
Mar, 2023 | 15,325 | 828 | 1,373 | 842 | 66.2 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 15,675 | 1,231 | 1,644 | 1,043 | 83.6 | 40 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 16,300 | 1,380 | 1,560 | 1,037 | 85.2 | 40 | May 10, 2024 | J-GAAP |
YoY | +4.0% | +12.1% | -5.1% | -0.6% | +1.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,675 | 2,246 | 2,409 | 1,681 | 130.3 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 8,107 | 942 | 1,118 | 773 | 59.9 | 30 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 8,293 | 682 | 891 | 590 | 46.4 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,278 | 821 | 953 | 571 | 45.8 | 25 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 8,936 | 919 | 979 | 663 | 54.4 | 25 | Oct 31, 2024 | J-GAAP |
YoY | +7.9% | +11.9% | +2.7% | +16.1% | +18.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,666 | 169 | 1,177 | -1,008 | -494 | 9,501 | 38.24 | J-GAAP |
Mar, 2023 | 828 | -335 | 234 | -569 | -1,722 | 7,916 | 32.23 | J-GAAP |
Mar, 2024 | 1,231 | 881 | 1,921 | -1,040 | -726 | 8,242 | 32.67 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,032 | 146 | 482 | 252 | 19.8 | 35.1 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,397 | 410 | 691 | 472 | 37.9 | 42.0 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,364 | 461 | 581 | 374 | 30.5 | 37.2 | Oct 31, 2024 | J-GAAP |
YoY | -0.4% | +12.4% | -15.9% | -20.8% | -19.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,326 | 350 | 515 | 334 | 26.1 | 8.1 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,967 | 332 | 376 | 256 | 20.1 | 8.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,667 | 154 | 324 | 217 | 17.4 | 4.2 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,730 | 256 | 367 | 255 | 20.5 | 6.9 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,272 | 429 | 454 | 307 | 24.6 | 10.0 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,006 | 392 | 499 | 264 | 21.2 | 9.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,652 | 196 | 314 | 182 | 14.8 | 5.4 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,712 | 265 | 267 | 192 | 15.7 | 7.1 | Oct 31, 2024 | J-GAAP |
YoY | -0.5% | +3.5% | -27.2% | -24.7% | -23.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,326 | 892 | 922 | 651 | 50.5 |
Fiscal Year | Dec, 2022 | 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 | 1,589.36 | 82.5 | 24,848 | 20,505 | 16,179 | 0.05 | May 6, 2022 | J-GAAP |
Mar, 2023 | 1,663.52 | 84.5 | 24,560 | 20,758 | 16,635 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,699.85 | 84.0 | 25,228 | 21,201 | 16,992 | 0.00 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 83.9 | 25,076 | 21,040 | 17,055 | 0.00 | Oct 31, 2024 | J-GAAP |