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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 22,182 | 1,612 | 1,593 | 1,000 | 245.0 | 37.50 | May 10, 2021 | J-GAAP |
Mar, 2022 | 22,999 | 1,477 | 1,492 | 999 | 218.3 | 46 | May 9, 2022 | J-GAAP |
Mar, 2023 | 26,564 | 906 | 906 | 630 | 137.7 | 48 | May 10, 2023 | J-GAAP |
Mar, 2024 | 27,532 | 1,975 | 1,973 | 1,348 | 294.6 | 54 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 28,500 | 2,040 | 2,040 | 1,400 | 305.8 | 60 | Sep 17, 2024 | J-GAAP |
YoY | +3.5% | +3.3% | +3.4% | +3.9% | +3.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,532 | 1,975 | 1,973 | 1,348 | 294.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 11,941 | 785 | 787 | 535 | 116.9 | 23.50 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,931 | 803 | 817 | 662 | 144.7 | 24 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 14,362 | 1,232 | 1,234 | 863 | 188.6 | 29.50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 14,919 | 1,378 | 1,425 | 931 | 203.4 | 30 | Oct 28, 2024 | J-GAAP |
YoY | +3.9% | +11.9% | +15.5% | +7.9% | +7.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,477 | 502 | 897 | -395 | -311 | 2,186 | 9.73 | J-GAAP |
Mar, 2023 | 906 | 156 | 990 | -834 | -89 | 2,247 | 9.58 | J-GAAP |
Mar, 2024 | 1,975 | -795 | 331 | -1,126 | 40 | 1,497 | 6.18 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 12,633 | 103 | 89 | -32 | -7.0 | 9.8 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,170 | 743 | 739 | 485 | 106.2 | 37.5 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 13,581 | 662 | 615 | 469 | 102.6 | 30.1 | Oct 28, 2024 | J-GAAP |
YoY | +3.1% | -10.9% | -16.8% | -3.3% | -3.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,856 | 362 | 361 | 325 | 71.1 | 5.3 | Jan 26, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,075 | 441 | 456 | 337 | 73.7 | 6.2 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,811 | 296 | 301 | 209 | 45.7 | 4.3 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,359 | 447 | 438 | 276 | 60.4 | 7.0 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,194 | 730 | 719 | 486 | 106.2 | 10.1 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,168 | 502 | 515 | 377 | 82.4 | 7.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,786 | 410 | 400 | 299 | 65.5 | 6.0 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,795 | 252 | 215 | 170 | 37.2 | 3.7 | Oct 28, 2024 | J-GAAP |
YoY | +6.9% | -43.6% | -50.9% | -38.4% | -38.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,194 | 730 | 719 | 486 | 106.2 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,940.04 | 50.3 | 22,467 | 11,307 | 10,289 | 0.22 | May 9, 2022 | J-GAAP |
Mar, 2023 | 5,187.27 | 50.6 | 23,455 | 11,873 | 10,702 | 0.22 | May 10, 2023 | J-GAAP |
Mar, 2024 | 5,734.64 | 54.2 | 24,218 | 13,126 | 11,828 | 0.22 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 58.3 | 23,207 | 13,522 | 12,163 | 0.21 | Oct 28, 2024 | J-GAAP |