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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 6,069 | 377 | 403 | 275 | 135.1 | 40 | ー | J-GAAP |
Mar, 2022 * | 5,992 | 413 | 482 | 338 | 163.0 | 50 | ー | J-GAAP |
Mar, 2023 * | 6,163 | 502 | 517 | 497 | 239.5 | 50 | Jun 21, 2023 | J-GAAP |
Mar, 2024 | 6,896 | 591 | 632 | 441 | 193.0 | 70 | Apr 22, 2024 | J-GAAP |
Mar, 2025 Guidance | 7,562 | 600 | 636 | 480 | 208.2 | 80 | Sep 19, 2024 | J-GAAP |
YoY | +9.7% | +1.5% | +0.6% | +8.8% | +7.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,896 | 591 | 632 | 497 | 239.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 3,145 | 289 | 299 | 348 | 167.7 | 50 | Jun 21, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,627 | 350 | 364 | 258 | 112.9 | 40 | Apr 22, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,808 | 343 | 363 | 259 | 112.3 | 40 | Oct 24, 2024 | J-GAAP |
YoY | +5.0% | -2.0% | -0.3% | +0.4% | -0.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 413 | 286 | 210 | 76 | -83 | 1,908 | 39.45 | J-GAAP |
Mar, 2023 | 502 | 287 | 305 | -18 | -106 | 2,089 | 40.03 | J-GAAP |
Mar, 2024 | 591 | 23 | 30 | -7 | 92 | 2,205 | 37.51 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,018 | 213 | 218 | 149 | 72.2 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 3,269 | 241 | 268 | 183 | 82.4 | 42.4 | Oct 24, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,754 | 257 | 273 | 221 | 96.2 | 42.9 | Oct 24, 2024 | J-GAAP |
YoY | +14.8% | +6.6% | +1.9% | +20.8% | +16.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,523 | 149 | 158 | 107 | 51.6 | 9.8 | ー | J-GAAP |
Jan - Mar, 2023 | 1,622 | 140 | 141 | 241 | 116.2 | 8.6 | Jun 21, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,558 | 77 | 61 | 42 | 19.8 | 4.9 | Jul 20, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,711 | 164 | 207 | 141 | 63.5 | 9.6 | Oct 24, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,751 | 189 | 197 | 136 | 60.0 | 10.8 | Jan 23, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,876 | 161 | 167 | 122 | 53.4 | 8.6 | Apr 22, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,826 | 72 | 82 | 90 | 39.3 | 3.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,928 | 185 | 191 | 131 | 57.0 | 9.6 | Oct 24, 2024 | J-GAAP |
YoY | +12.7% | +12.8% | -7.7% | -7.1% | -10.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,928 | 189 | 207 | 241 | 116.2 |
Fiscal Year | Sep, 2024 | Dec, 2023 | Sep, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 32,464.00 | 69.7 | 4,837 | 3,371 | ー | ー | ー | J-GAAP |
Mar, 2023 | 1,843.67 | 73.4 | 5,219 | 3,829 | 3,503 | ー | Jun 21, 2023 | J-GAAP |
Mar, 2024 | 2,046.76 | 80.1 | 5,878 | 4,711 | 3,770 | ー | Apr 22, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 80.8 | 6,221 | 5,029 | 3,899 | ー | Oct 24, 2024 | J-GAAP |