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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 116,596 | 4,673 | 4,583 | 3,174 | 260.4 | 70 | May 13, 2021 | J-GAAP |
Mar, 2022 | 105,954 | 4,172 | 4,179 | 2,917 | 239.2 | 70 | May 13, 2022 | J-GAAP |
Mar, 2023 | 124,827 | 6,840 | 6,868 | 4,727 | 387.3 | 90 | May 12, 2023 | J-GAAP |
Mar, 2024 | 125,925 | 7,460 | 7,816 | 5,470 | 452.1 | 170 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 124,000 | 7,000 | 7,200 | 5,500 | 453.5 | 229 | Nov 1, 2024 | J-GAAP |
YoY | -1.5% | -6.2% | -7.9% | +0.5% | +0.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 174,100 | 10,824 | 10,489 | 5,470 | 452.1 |
Fiscal Year | Mar, 1997 | Mar, 1997 | Mar, 1997 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 60,250 | 3,885 | 3,815 | 2,724 | 223.4 | 35 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 70,773 | 4,563 | 4,518 | 3,094 | 253.5 | 50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 65,974 | 3,767 | 3,784 | 2,587 | 213.8 | 120 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 65,089 | 4,033 | 4,008 | 2,998 | 247.2 | 125 | Nov 1, 2024 | J-GAAP |
YoY | -1.3% | +7.1% | +5.9% | +15.9% | +15.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,172 | 358 | 2,813 | -2,455 | 482 | 21,299 | 15.24 | J-GAAP |
Mar, 2023 | 6,840 | 3,323 | 5,064 | -1,741 | -4,495 | 20,275 | 13.97 | J-GAAP |
Mar, 2024 | 7,460 | 7,588 | 10,278 | -2,690 | -8,604 | 19,306 | 12.77 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 54,054 | 2,277 | 2,350 | 1,633 | 133.9 | 34.2 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 59,951 | 3,693 | 4,032 | 2,883 | 237.7 | 51.6 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 58,911 | 2,967 | 3,192 | 2,502 | 206.4 | 44.3 | Nov 1, 2024 | J-GAAP |
YoY | -1.7% | -19.7% | -20.8% | -13.2% | -13.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 37,427 | 3,226 | 3,181 | 2,194 | 179.8 | 8.6 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 33,346 | 1,337 | 1,337 | 900 | 73.7 | 4.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 27,727 | 1,235 | 1,252 | 923 | 75.6 | 4.5 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 32,224 | 2,458 | 2,780 | 1,960 | 161.6 | 7.6 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 35,317 | 3,207 | 2,998 | 2,105 | 174.1 | 9.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 30,657 | 560 | 786 | 482 | 39.8 | 1.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 27,729 | 953 | 1,008 | 961 | 79.4 | 3.4 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 31,182 | 2,014 | 2,184 | 1,541 | 127.1 | 6.5 | Nov 1, 2024 | J-GAAP |
YoY | -3.2% | -18.1% | -21.4% | -21.4% | -21.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 68,603 | 5,227 | 5,240 | 3,944 | 298.4 |
Fiscal Year | Mar, 2006 | Mar, 2005 | Mar, 2005 | Sep, 2009 | Sep, 2009 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,436.86 | 47.5 | 139,722 | 66,342 | 27,029 | 0.37 | May 13, 2022 | J-GAAP |
Mar, 2023 | 5,865.19 | 49.3 | 145,164 | 71,608 | 30,828 | 0.30 | May 12, 2023 | J-GAAP |
Mar, 2024 | 6,743.68 | 54.1 | 151,176 | 81,739 | 34,520 | 0.17 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 57.0 | 145,597 | 82,968 | 35,565 | 0.22 | Nov 1, 2024 | J-GAAP |