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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 5,467 | ー | 1,231 | 942 | 93.7 | 27.80 | ー | J-GAAP |
Mar, 2022 * | 5,888 | 1,175 | 1,213 | 831 | 82.6 | 24.80 | ー | J-GAAP |
Mar, 2023 * | 6,110 | 1,230 | 1,246 | 838 | 83.3 | 25 | ー | J-GAAP |
Mar, 2024 | 6,463 | 1,452 | 1,436 | 1,073 | 106.2 | 52.80 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 6,928 | 1,336 | 1,350 | 960 | 94.7 | 55 | May 15, 2024 | J-GAAP |
YoY | +7.2% | -8.0% | -6.0% | -10.5% | -10.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,463 | 1,452 | 1,436 | 1,744 | 173.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 3,557 | 801 | 780 | 619 | 61.3 | 52.80 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,810 | 919 | 926 | 662 | 65.3 | 35 | Nov 14, 2024 | J-GAAP |
YoY | +7.1% | +14.7% | +18.7% | +6.9% | +6.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,175 | 563 | 654 | -91 | -280 | 3,913 | 52.19 | J-GAAP |
Mar, 2023 | 1,230 | 535 | 1,137 | -602 | -252 | 4,196 | 50.89 | J-GAAP |
Mar, 2024 | 1,452 | 415 | 1,017 | -602 | -117 | 4,493 | 50.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2023 | 2,906 | 651 | 656 | 454 | 45.2 | ー | ー | J-GAAP |
Apr - Sep, 2024 | 3,118 | 417 | 424 | 298 | 29.4 | 31.4 | Nov 14, 2024 | J-GAAP |
YoY | +7.3% | -35.9% | -35.4% | -34.4% | -34.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Jun, 2023 | 1,138 | 131 | 134 | 87 | 8.7 | 11.5 | ー | J-GAAP |
Jul - Sep, 2023 | 1,768 | 520 | 522 | 367 | 36.5 | 29.4 | ー | J-GAAP |
Oct - Dec, 2023 | 1,808 | 445 | 427 | 319 | 31.7 | 24.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,749 | 356 | 353 | 300 | 29.7 | 20.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,215 | -153 | -150 | -109 | -10.7 | -12.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,903 | 570 | 574 | 407 | 40.2 | 30.0 | Nov 14, 2024 | J-GAAP |
YoY | +7.6% | +9.6% | +10.0% | +10.9% | +10.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,903 | 570 | 574 | 407 | 40.2 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 26,179.00 | 70.2 | 7,498 | 5,267 | ー | ー | ー | J-GAAP |
Mar, 2023 | 29,105.00 | 71.0 | 8,245 | 5,856 | 5,772 | ー | ー | J-GAAP |
Mar, 2024 | 667.14 | 75.9 | 8,974 | 6,812 | 6,594 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 74.1 | 8,764 | 6,495 | 6,353 | ー | Nov 14, 2024 | J-GAAP |