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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 25,441 | 3,034 | 3,117 | 2,196 | 271.8 | 47 | May 14, 2021 | J-GAAP |
Mar, 2022 | 27,960 | 2,439 | 2,440 | 1,689 | 209.6 | 50 | May 12, 2022 | J-GAAP |
Mar, 2023 | 29,742 | 2,450 | 2,615 | 1,773 | 223.4 | 50 | May 11, 2023 | J-GAAP |
Mar, 2024 | 29,799 | 2,530 | 2,866 | 1,980 | 248.8 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 30,500 | 2,600 | 2,800 | 1,900 | 237.3 | 70 | May 13, 2024 | J-GAAP |
YoY | +2.4% | +2.8% | -2.3% | -4.0% | -4.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,799 | 3,034 | 3,117 | 2,196 | 271.8 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 14,645 | 857 | 874 | 621 | 77.1 | 25 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 15,353 | 1,657 | 1,772 | 1,206 | 151.9 | 25 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,156 | 1,428 | 1,741 | 1,272 | 159.8 | 35 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 16,276 | 1,417 | 1,395 | 956 | 119.4 | 35 | Oct 28, 2024 | J-GAAP |
YoY | +7.4% | -0.8% | -19.9% | -24.8% | -25.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,439 | 69 | 1,225 | -1,156 | -736 | 6,101 | 18.87 | J-GAAP |
Mar, 2023 | 2,450 | -11 | 2,308 | -2,319 | -425 | 5,658 | 15.65 | J-GAAP |
Mar, 2024 | 2,530 | -2,546 | 615 | -3,161 | -434 | 2,764 | 8.02 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 14,389 | 793 | 843 | 567 | 71.4 | 32.2 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 14,643 | 1,102 | 1,125 | 708 | 89.1 | 39.3 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 14,224 | 1,183 | 1,405 | 944 | 118.3 | 50.2 | Oct 28, 2024 | J-GAAP |
YoY | -2.9% | +7.4% | +24.9% | +33.3% | +32.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,473 | 619 | 708 | 466 | 58.8 | 8.3 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,880 | 1,038 | 1,064 | 740 | 93.2 | 13.2 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,619 | 667 | 674 | 405 | 51.0 | 8.8 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,024 | 435 | 451 | 303 | 38.1 | 6.2 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,725 | 668 | 763 | 491 | 61.7 | 8.6 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,431 | 760 | 978 | 781 | 98.1 | 10.2 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,232 | 590 | 602 | 408 | 51.3 | 8.2 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,992 | 593 | 803 | 536 | 67.2 | 8.5 | Oct 28, 2024 | J-GAAP |
YoY | -0.5% | +36.3% | +78.0% | +76.9% | +76.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,880 | 1,038 | 1,064 | 841 | 102.5 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Jun, 2008 | Jun, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,933.00 | 72.0 | 32,326 | 23,274 | 17,657 | 0.00 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,106.13 | 68.2 | 36,160 | 24,669 | 19,020 | 0.00 | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,388.20 | 78.4 | 34,464 | 27,010 | 20,531 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 79.7 | 34,451 | 27,462 | 21,186 | ー | Oct 28, 2024 | J-GAAP |