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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 30,276 | 2,729 | 2,772 | 2,053 | 172.0 | 20 | Apr 14, 2021 | J-GAAP |
Mar, 2022 Changed | 43,100 | 4,423 | 4,441 | 3,114 | 263.9 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 52,536 | 7,609 | 7,645 | 5,711 | 483.4 | 110 | May 12, 2023 | J-GAAP |
Mar, 2024 | 43,791 | 3,279 | 3,280 | 2,201 | 185.5 | 120 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 48,000 | 3,495 | 3,490 | 2,389 | 201.2 | 120 | May 14, 2024 | J-GAAP |
YoY | +9.6% | +6.6% | +6.4% | +8.5% | +8.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,536 | 7,609 | 7,645 | 5,711 | 483.4 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Mar, 2021 Changed | 26,861 | 3,017 | 3,020 | 2,158 | 182.9 | 40 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 30,511 | 4,980 | 4,995 | 3,899 | 330.0 | 110 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 21,556 | 2,143 | 2,140 | 1,472 | 124.1 | 120 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 27,537 | 2,307 | 2,299 | 1,589 | 133.9 | 120 | Nov 1, 2024 | J-GAAP |
YoY | +27.7% | +7.7% | +7.4% | +7.9% | +7.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,423 | 694 | 976 | -282 | -98 | 7,031 | 42.50 | J-GAAP |
Mar, 2023 | 7,609 | -1,528 | -1,209 | -319 | -405 | 5,097 | 23.37 | J-GAAP |
Mar, 2024 | 3,279 | 6,151 | 6,765 | -614 | -1,320 | 9,928 | 46.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 22,025 | 2,629 | 2,650 | 1,812 | 153.5 | 34.7 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 22,235 | 1,136 | 1,140 | 729 | 61.5 | 34.8 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 20,463 | 1,188 | 1,191 | 800 | 67.5 | 34.1 | Nov 14, 2024 | J-GAAP |
YoY | -8.0% | +4.6% | +4.5% | +9.7% | +9.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,200 | 2,896 | 2,902 | 2,006 | 169.8 | 19.1 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 15,311 | 2,084 | 2,093 | 1,893 | 160.2 | 13.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,410 | 826 | 831 | 529 | 44.6 | 7.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,825 | 310 | 309 | 200 | 16.9 | 2.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,561 | 1,005 | 1,004 | 682 | 57.5 | 9.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,995 | 1,138 | 1,136 | 790 | 66.6 | 10.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,201 | 826 | 827 | 564 | 47.6 | 8.1 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,262 | 362 | 364 | 236 | 19.9 | 3.5 | Nov 14, 2024 | J-GAAP |
YoY | -5.2% | +16.8% | +17.8% | +18.0% | +18.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,311 | 2,896 | 2,902 | 2,006 | 169.8 |
Fiscal Year | Mar, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 703.27 | 50.2 | 16,543 | 8,303 | 8,139 | 0.12 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,130.05 | 61.5 | 21,809 | 13,404 | 13,188 | 0.08 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,207.92 | 67.6 | 21,209 | 14,334 | 14,085 | 0.07 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 71.5 | 19,201 | 13,730 | 13,461 | 0.06 | Nov 14, 2024 | J-GAAP |