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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 24,648 | 2,289 | 2,397 | 1,632 | 108.0 | 33.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 26,323 | 2,724 | 2,827 | 1,942 | 128.7 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 28,478 | 2,411 | 2,530 | 1,806 | 119.7 | 40 | May 15, 2023 | J-GAAP |
Mar, 2024 | 31,945 | 2,782 | 2,876 | 1,977 | 131.0 | 40 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 33,250 | 2,950 | 3,070 | 2,080 | 137.7 | 84 | May 15, 2024 | J-GAAP |
YoY | +4.1% | +6.0% | +6.7% | +5.2% | +5.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,945 | 3,198 | 3,328 | 2,480 | 177.6 |
Fiscal Year | Mar, 2024 | Mar, 2019 | Mar, 2019 | Mar, 2007 | Mar, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 15,042 | 1,786 | 1,847 | 1,277 | 84.6 | 25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 16,913 | 1,855 | 1,923 | 1,386 | 91.8 | 20 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 17,470 | 1,689 | 1,757 | 1,221 | 80.9 | 20 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 18,954 | 2,301 | 2,386 | 1,628 | 107.8 | 42 | Nov 14, 2024 | J-GAAP |
YoY | +8.5% | +36.2% | +35.8% | +33.3% | +33.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,724 | 3,388 | 3,628 | -240 | -558 | 13,654 | 31.57 | J-GAAP |
Mar, 2023 | 2,411 | -1,946 | 1,334 | -3,280 | -717 | 10,991 | 24.36 | J-GAAP |
Mar, 2024 | 2,782 | 1,506 | 3,712 | -2,206 | -640 | 11,856 | 23.65 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,565 | 556 | 607 | 420 | 27.9 | 24.0 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 14,475 | 1,093 | 1,119 | 756 | 50.1 | 38.9 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 14,296 | 649 | 684 | 452 | 30.0 | 22.3 | Nov 14, 2024 | J-GAAP |
YoY | -1.2% | -40.6% | -38.9% | -40.2% | -40.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,887 | 747 | 800 | 530 | 35.1 | 9.5 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,026 | 1,108 | 1,123 | 856 | 56.7 | 12.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,205 | 342 | 390 | 257 | 17.1 | 5.5 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,270 | 751 | 729 | 499 | 33.1 | 9.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,494 | 927 | 978 | 642 | 42.6 | 10.9 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,976 | 762 | 779 | 579 | 38.4 | 8.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,509 | 46 | 87 | 66 | 4.4 | 0.7 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,787 | 603 | 597 | 386 | 25.6 | 7.7 | Nov 14, 2024 | J-GAAP |
YoY | -5.8% | -19.7% | -18.1% | -22.6% | -22.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,124 | 1,610 | 1,648 | 2,117 | 152.2 |
Fiscal Year | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2006 | Dec, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,809.62 | 63.2 | 43,252 | 27,319 | 15,211 | 0.02 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,882.01 | 63.0 | 45,116 | 28,411 | 16,335 | 0.01 | May 15, 2023 | J-GAAP |
Mar, 2024 | 2,022.88 | 60.9 | 50,127 | 30,548 | 17,707 | 0.01 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.2 | 45,357 | 30,025 | 17,856 | 0.01 | Nov 14, 2024 | J-GAAP |