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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 27,479 | 2,565 | 2,683 | 1,866 | 83.1 | 22.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 28,789 | 2,139 | 2,287 | 1,498 | 67.3 | 30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 31,008 | 2,184 | 2,267 | 1,433 | 64.8 | 33 | May 12, 2023 | J-GAAP |
Mar, 2024 | 32,008 | 2,466 | 2,598 | 1,681 | 78.1 | 40 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 32,000 | 2,580 | 2,730 | 1,780 | 85.8 | 42 | May 13, 2024 | J-GAAP |
YoY | 0.0% | +4.6% | +5.1% | +5.9% | +9.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,008 | 3,598 | 3,525 | 1,950 | 83.1 |
Fiscal Year | Mar, 2024 | Mar, 1995 | Mar, 2004 | Mar, 2005 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 14,747 | 1,001 | 1,080 | 713 | 32.0 | 20 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 15,607 | 1,094 | 1,093 | 660 | 29.8 | 18 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,372 | 1,276 | 1,339 | 873 | 40.6 | 22 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 16,284 | 997 | 1,061 | 666 | 32.1 | 21 | Nov 11, 2024 | J-GAAP |
YoY | -0.5% | -21.9% | -20.8% | -23.7% | -20.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,139 | 854 | 1,061 | -207 | -708 | 13,546 | 29.69 | J-GAAP |
Mar, 2023 | 2,184 | -2,003 | -1,272 | -731 | -982 | 10,498 | 23.52 | J-GAAP |
Mar, 2024 | 2,466 | 1,787 | 2,060 | -273 | -1,783 | 10,486 | 22.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 15,401 | 1,090 | 1,174 | 773 | 34.8 | 51.8 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 15,636 | 1,190 | 1,259 | 808 | 37.1 | 48.5 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 15,716 | 1,583 | 1,669 | 1,114 | 52.8 | 61.1 | Nov 11, 2024 | J-GAAP |
YoY | +0.5% | +33.0% | +32.6% | +37.9% | +42.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,287 | 634 | 666 | 426 | 19.2 | 7.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,320 | 460 | 427 | 234 | 10.6 | 6.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,645 | 544 | 581 | 357 | 16.3 | 7.1 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,991 | 646 | 678 | 451 | 20.7 | 8.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,724 | 800 | 859 | 575 | 26.6 | 9.2 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,648 | 476 | 480 | 298 | 13.9 | 6.2 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,826 | 758 | 792 | 527 | 24.9 | 9.7 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,890 | 825 | 877 | 587 | 27.8 | 10.5 | Nov 11, 2024 | J-GAAP |
YoY | -1.3% | +27.7% | +29.4% | +30.2% | +34.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,724 | 1,298 | 1,314 | 748 | 27.8 |
Fiscal Year | Dec, 2023 | Dec, 2003 | Dec, 2003 | Dec, 2004 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,695.48 | 82.5 | 45,619 | 37,630 | 29,649 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,737.00 | 85.6 | 44,643 | 38,225 | 30,304 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,840.77 | 84.9 | 45,965 | 39,039 | 29,600 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,883.84 | 85.9 | 46,080 | 39,584 | 30,238 | ー | Nov 11, 2024 | J-GAAP |