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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 875,927 | 48,595 | 50,401 | 41,926 | 293.5 | 85 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 910,226 | 74,835 | 79,297 | 58,660 | 410.7 | 100 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 1,009,447 | 88,882 | 87,811 | 61,348 | 429.5 | 115 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,103,214 | 106,066 | 107,822 | 75,353 | 527.6 | 135 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,114,000 | 111,500 | 111,500 | 86,000 | 602.1 | - | Oct 31, 2024 | J-GAAP |
YoY | +1.0% | +5.1% | +3.4% | +14.1% | +14.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,103,214 | 106,066 | 107,822 | 75,353 | 527.6 |
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 | 512,541 | 58,544 | 62,405 | 44,681 | 312.8 | 55 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 562,309 | 62,163 | 58,932 | 41,090 | 287.7 | 60 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 611,522 | 71,072 | 73,203 | 51,010 | 357.1 | 75 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 616,623 | 71,164 | 72,551 | 50,461 | 353.3 | - | Oct 31, 2024 | J-GAAP |
YoY | +0.8% | +0.1% | -0.9% | -1.1% | -1.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 74,835 | 54,459 | 76,809 | -22,350 | -42,894 | 91,350 | 8.18 | J-GAAP |
Mar, 2023 | 88,882 | 66,665 | 116,163 | -49,498 | -77,193 | 84,165 | 7.12 | J-GAAP |
Mar, 2024 | 106,066 | 22,440 | 84,858 | -62,418 | -45,867 | 65,543 | 5.16 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 447,138 | 26,719 | 28,879 | 20,258 | 141.8 | 32.9 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 491,692 | 34,994 | 34,619 | 24,343 | 170.4 | 32.1 | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 497,377 | 40,336 | 38,949 | 35,539 | 248.8 | 34.9 | Oct 31, 2024 | J-GAAP |
YoY | +1.2% | +15.3% | +12.5% | +46.0% | +46.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 243,638 | 15,715 | 12,388 | 8,702 | 60.9 | 6.5 | Jan 26, 2023 | J-GAAP |
Jan - Mar, 2023 | 318,671 | 46,448 | 46,544 | 32,388 | 226.8 | 14.6 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 234,148 | 14,663 | 15,120 | 12,303 | 86.1 | 6.3 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 257,544 | 20,331 | 19,499 | 12,040 | 84.3 | 7.9 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 267,969 | 22,662 | 22,020 | 12,912 | 90.4 | 8.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 343,553 | 48,410 | 51,183 | 38,098 | 266.7 | 14.1 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 236,387 | 17,254 | 18,251 | 11,475 | 80.3 | 7.3 | Jul 25, 2024 | J-GAAP |
Jul - Sep, 2024 | 260,990 | 23,082 | 20,698 | 24,064 | 168.5 | 8.8 | Oct 31, 2024 | J-GAAP |
YoY | +1.3% | +13.5% | +6.1% | +99.9% | +99.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 343,553 | 48,410 | 51,183 | 45,959 | 321.8 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,310.80 | 42.3 | 1,117,112 | 472,900 | 319,285 | 0.44 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 3,620.23 | 43.8 | 1,181,552 | 517,091 | 364,922 | 0.35 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 4,218.41 | 47.4 | 1,271,174 | 602,515 | 423,135 | 0.18 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 50.4 | 1,232,518 | 621,101 | 447,897 | 0.12 | Oct 31, 2024 | J-GAAP |