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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 23,110 | 616 | 893 | 651 | 158.7 | 80 | May 13, 2021 | J-GAAP |
Mar, 2022 | 29,183 | 1,684 | 1,810 | 1,324 | 322.9 | 90 | May 12, 2022 | J-GAAP |
Mar, 2023 | 28,684 | 1,129 | 1,274 | 1,368 | 337.2 | 100 | May 12, 2023 | J-GAAP |
Mar, 2024 | 29,511 | 1,378 | 1,603 | 785 | 199.7 | 105 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 32,500 | 1,650 | 1,750 | 1,000 | 261.7 | 130 | Nov 8, 2024 | J-GAAP |
YoY | +10.1% | +19.7% | +9.2% | +27.4% | +31.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 30,170 | 3,050 | 2,665 | 1,761 | 392.5 |
Fiscal Year | Mar, 1997 | Mar, 2008 | Mar, 2008 | Mar, 2008 | Mar, 2008 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 15,141 | 898 | 952 | 768 | 187.3 | 90 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 14,669 | 592 | 545 | 534 | 131.6 | 100 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,642 | 942 | 1,057 | 428 | 108.9 | 105 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 16,846 | 952 | 992 | 544 | 142.4 | 130 | Nov 8, 2024 | J-GAAP |
YoY | +7.7% | +1.1% | -6.1% | +27.1% | +30.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,684 | 1,265 | 1,631 | -366 | -732 | 5,972 | 14.74 | J-GAAP |
Mar, 2023 | 1,129 | -938 | 162 | -1,100 | -399 | 4,950 | 12.13 | J-GAAP |
Mar, 2024 | 1,378 | 1,700 | 3,233 | -1,533 | -535 | 6,064 | 14.02 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 14,015 | 537 | 729 | 834 | 204.5 | 57.2 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,869 | 436 | 546 | 357 | 89.7 | 34.1 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 15,654 | 698 | 758 | 456 | 118.3 | 43.3 | Nov 8, 2024 | J-GAAP |
YoY | +12.9% | +60.1% | +38.8% | +27.7% | +31.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,301 | 411 | 439 | 426 | 104.7 | 5.6 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,368 | 181 | 106 | 108 | 26.6 | 2.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,650 | 273 | 362 | 196 | 49.0 | 4.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,219 | 163 | 184 | 161 | 40.5 | 2.3 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,446 | 432 | 501 | 299 | 75.8 | 5.8 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,196 | 510 | 556 | 129 | 32.8 | 6.2 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,595 | 317 | 475 | 281 | 72.7 | 4.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,059 | 381 | 283 | 175 | 45.4 | 4.7 | Nov 8, 2024 | J-GAAP |
YoY | +11.6% | +133.7% | +53.8% | +8.7% | +12.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,693 | 922 | 840 | 739 | 164.2 |
Fiscal Year | Mar, 2022 | Sep, 2007 | Mar, 2010 | Sep, 2004 | Sep, 2004 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,750.01 | 48.1 | 40,527 | 19,485 | 11,173 | 0.30 | May 12, 2022 | J-GAAP |
Mar, 2023 | 5,325.87 | 52.6 | 40,797 | 21,450 | 12,173 | 0.28 | May 12, 2023 | J-GAAP |
Mar, 2024 | 5,734.83 | 51.5 | 43,251 | 22,283 | 12,454 | 0.30 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 52.5 | 43,441 | 22,826 | 12,502 | 0.28 | Nov 8, 2024 | J-GAAP |