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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 39,177 | 6,565 | 6,997 | 5,021 | 64.8 | 16.67 | May 13, 2021 | J-GAAP |
Mar, 2022 | 41,964 | 5,712 | 6,048 | 4,097 | 53.0 | 16.67 | May 12, 2022 | J-GAAP |
Mar, 2023 | 44,805 | 5,998 | 6,540 | 4,514 | 59.5 | 19 | May 12, 2023 | J-GAAP |
Mar, 2024 | 51,943 | 8,627 | 9,120 | 6,580 | 88.4 | 35 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 55,000 | 9,500 | 10,000 | 7,350 | 102.3 | 50 | Nov 12, 2024 | J-GAAP |
YoY | +5.9% | +10.1% | +9.6% | +11.7% | +15.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,943 | 9,008 | 9,526 | 6,580 | 88.4 |
Fiscal Year | Mar, 2024 | Mar, 2020 | Mar, 2020 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,393 | 3,883 | 4,038 | 2,668 | 34.5 | 10 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 26,895 | 4,539 | 4,713 | 3,244 | 42.8 | 12.33 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 29,653 | 6,100 | 6,331 | 4,510 | 60.6 | 23.33 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 30,799 | 5,939 | 6,093 | 4,212 | 58.6 | 32 | Nov 12, 2024 | J-GAAP |
YoY | +3.9% | -2.6% | -3.8% | -6.6% | -3.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,712 | 2,421 | 3,638 | -1,217 | -2,299 | 14,125 | 19.61 | J-GAAP |
Mar, 2023 | 5,998 | 2,437 | 4,090 | -1,653 | -2,293 | 14,332 | 18.49 | J-GAAP |
Mar, 2024 | 8,627 | 6,683 | 8,911 | -2,228 | -3,353 | 17,735 | 20.14 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 17,910 | 1,459 | 1,827 | 1,270 | 16.7 | 27.9 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 22,290 | 2,527 | 2,789 | 2,070 | 27.7 | 30.6 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,201 | 3,561 | 3,907 | 3,138 | 42.7 | 39.1 | Nov 12, 2024 | J-GAAP |
YoY | +8.6% | +40.9% | +40.1% | +51.6% | +54.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,646 | 1,809 | 1,938 | 1,253 | 16.5 | 14.3 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,249 | 2,730 | 2,775 | 1,991 | 26.3 | 19.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,879 | 927 | 1,128 | 757 | 10.1 | 9.4 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,411 | 1,600 | 1,661 | 1,313 | 17.6 | 12.9 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,996 | 2,826 | 2,994 | 2,131 | 28.6 | 20.2 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 15,657 | 3,274 | 3,337 | 2,379 | 32.0 | 20.9 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,651 | 1,958 | 2,230 | 1,562 | 21.2 | 16.8 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,550 | 1,603 | 1,677 | 1,576 | 21.5 | 12.8 | Nov 12, 2024 | J-GAAP |
YoY | +1.1% | +0.2% | +1.0% | +20.0% | +22.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,657 | 3,274 | 3,337 | 2,379 | 32.0 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,015.13 | 71.6 | 72,046 | 51,586 | 38,961 | 0.07 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,187.08 | 71.1 | 77,526 | 55,158 | 42,195 | 0.06 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,469.30 | 69.4 | 88,038 | 61,089 | 46,959 | 0.04 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,495.01 | 72.1 | 83,903 | 60,485 | 48,349 | 0.04 | Nov 12, 2024 | J-GAAP |