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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 39,247 | 1,137 | 1,365 | -61 | -14.8 | 50 | May 10, 2021 | J-GAAP |
Mar, 2022 | 41,834 | 1,690 | 2,063 | 995 | 239.3 | 60 | May 13, 2022 | J-GAAP |
Mar, 2023 | 47,871 | 3,292 | 3,786 | 2,065 | 494.1 | 90 | May 12, 2023 | J-GAAP |
Mar, 2024 | 51,387 | 4,314 | 5,149 | 3,056 | 727.9 | 200 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 52,400 | 4,700 | 5,200 | 2,950 | 699.7 | 220 | Nov 8, 2024 | J-GAAP |
YoY | +2.0% | +8.9% | +1.0% | -3.5% | -3.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 54,017 | 4,952 | 5,149 | 3,784 | 812.0 |
Fiscal Year | Mar, 2009 | Mar, 2008 | Mar, 2024 | Mar, 1992 | Mar, 1992 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 22,182 | 1,095 | 1,113 | 647 | 155.6 | 60 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 24,948 | 1,908 | 2,085 | 1,044 | 249.8 | 90 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 27,465 | 2,519 | 2,961 | 1,700 | 404.9 | 200 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 27,007 | 2,389 | 2,591 | 1,388 | 329.2 | 220 | Nov 8, 2024 | J-GAAP |
YoY | -1.7% | -5.2% | -12.5% | -18.4% | -18.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,690 | 3,072 | 3,784 | -712 | -1,514 | 12,297 | 20.52 | J-GAAP |
Mar, 2023 | 3,292 | 3,601 | 5,644 | -2,043 | -1,692 | 14,573 | 22.44 | J-GAAP |
Mar, 2024 | 4,314 | 3,028 | 4,458 | -1,430 | -1,496 | 16,190 | 22.03 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 22,923 | 1,384 | 1,701 | 1,021 | 244.6 | 44.9 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 23,922 | 1,795 | 2,188 | 1,356 | 323.5 | 42.5 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 25,393 | 2,311 | 2,609 | 1,562 | 371.0 | 50.2 | Nov 11, 2024 | J-GAAP |
YoY | +6.1% | +28.7% | +19.2% | +15.2% | +14.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,848 | 937 | 937 | 579 | 138.7 | 7.9 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,100 | 971 | 1,148 | 465 | 111.3 | 7.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,199 | 681 | 920 | 591 | 141.1 | 6.1 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,723 | 1,114 | 1,268 | 765 | 182.5 | 8.8 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,842 | 1,381 | 1,505 | 963 | 229.5 | 10.8 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,623 | 1,138 | 1,456 | 737 | 175.6 | 7.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,712 | 923 | 1,251 | 768 | 182.8 | 7.9 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,681 | 1,388 | 1,358 | 794 | 188.6 | 10.1 | Nov 11, 2024 | J-GAAP |
YoY | +7.5% | +24.6% | +7.1% | +3.8% | +3.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,244 | 1,929 | 1,981 | 1,202 | 283.8 |
Fiscal Year | Sep, 2008 | Sep, 2008 | Sep, 2008 | Sep, 2008 | Sep, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,386.37 | 51.4 | 59,935 | 30,785 | 20,847 | 0.25 | May 13, 2022 | J-GAAP |
Mar, 2023 | 7,927.46 | 51.1 | 64,934 | 33,213 | 22,661 | 0.23 | May 12, 2023 | J-GAAP |
Mar, 2024 | 9,356.95 | 53.5 | 73,476 | 39,346 | 25,165 | 0.18 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 55.0 | 74,821 | 41,142 | 25,941 | 0.18 | Nov 11, 2024 | J-GAAP |