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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 8,269 | 841 | 846 | 589 | 82.0 | 45 | May 7, 2021 | J-GAAP |
Mar, 2022 | 8,676 | 1,217 | 1,266 | 880 | 122.1 | 45 | May 10, 2022 | J-GAAP |
Mar, 2023 | 9,744 | 1,458 | 1,475 | 1,060 | 146.8 | 50 | May 10, 2023 | J-GAAP |
Mar, 2024 | 11,015 | 1,582 | 1,611 | 1,195 | 165.2 | 50 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,500 | 1,600 | 1,615 | 1,200 | 165.5 | 50 | May 8, 2024 | J-GAAP |
YoY | +4.4% | +1.1% | +0.2% | +0.4% | +0.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,015 | 1,582 | 1,611 | 1,195 | 165.2 |
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 | 4,727 | 753 | 768 | 559 | 77.6 | 25 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,465 | 910 | 919 | 704 | 97.5 | 30 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,972 | 878 | 886 | 687 | 95.0 | 25 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,273 | 826 | 807 | 635 | 87.6 | 25 | Oct 18, 2024 | J-GAAP |
YoY | +5.0% | -5.9% | -8.9% | -7.6% | -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 | 1,217 | 463 | 757 | -294 | -320 | 3,444 | 28.48 | J-GAAP |
Mar, 2023 | 1,458 | 470 | 899 | -429 | -330 | 3,614 | 26.35 | J-GAAP |
Mar, 2024 | 1,582 | 670 | 1,135 | -465 | -407 | 3,897 | 26.14 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,279 | 548 | 556 | 356 | 49.3 | 37.7 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,043 | 704 | 725 | 508 | 70.4 | 45.0 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,227 | 774 | 808 | 565 | 78.0 | 50.0 | Nov 1, 2024 | J-GAAP |
YoY | +3.6% | +9.9% | +11.4% | +11.2% | +10.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,429 | 384 | 386 | 275 | 38.1 | 15.8 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,036 | 526 | 533 | 429 | 59.4 | 17.3 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,238 | 231 | 247 | 169 | 23.5 | 10.3 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,805 | 473 | 478 | 339 | 47.0 | 16.9 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,914 | 377 | 382 | 270 | 37.4 | 12.9 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,058 | 501 | 504 | 417 | 57.7 | 16.4 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,501 | 318 | 338 | 231 | 31.9 | 12.7 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,726 | 456 | 470 | 334 | 46.1 | 16.7 | Nov 1, 2024 | J-GAAP |
YoY | -2.8% | -3.6% | -1.7% | -1.5% | -1.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,058 | 536 | 540 | 429 | 59.4 |
Fiscal Year | Mar, 2024 | Dec, 2018 | Dec, 2018 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,125.37 | 67.1 | 12,092 | 8,117 | 6,527 | 0.05 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,241.41 | 65.4 | 13,713 | 8,971 | 7,262 | 0.04 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,384.20 | 67.2 | 14,907 | 10,023 | 8,060 | 0.04 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.8 | 14,942 | 10,423 | 8,444 | 0.04 | Nov 1, 2024 | J-GAAP |