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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 55,006 | 5,332 | 5,645 | 3,860 | 185.1 | 47 | May 13, 2021 | J-GAAP |
Mar, 2022 | 55,168 | 3,653 | 4,029 | 2,753 | 132.0 | 47 | May 12, 2022 | J-GAAP |
Mar, 2023 | 64,311 | 4,874 | 5,180 | 3,633 | 175.6 | 50 | May 11, 2023 | J-GAAP |
Mar, 2024 | 73,140 | 7,089 | 7,378 | 5,095 | 246.8 | 64 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 74,000 | 6,700 | 7,000 | 4,700 | 228.0 | 70 | May 9, 2024 | J-GAAP |
YoY | +1.2% | -5.5% | -5.1% | -7.8% | -7.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 73,140 | 7,089 | 7,378 | 5,095 | 246.8 |
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 | 30,332 | 2,038 | 2,340 | 1,580 | 75.8 | 25 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 36,040 | 3,791 | 4,023 | 2,833 | 137.0 | 27 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 38,939 | 4,922 | 5,073 | 3,497 | 169.4 | 40 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 39,980 | 3,611 | 3,573 | 2,406 | 116.7 | 40 | Nov 14, 2024 | J-GAAP |
YoY | +2.7% | -26.6% | -29.6% | -31.2% | -31.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,653 | 1,876 | 2,695 | -819 | -1,643 | 23,358 | 28.92 | J-GAAP |
Mar, 2023 | 4,874 | -2,085 | 2,031 | -4,116 | 937 | 22,331 | 24.88 | J-GAAP |
Mar, 2024 | 7,089 | 2,341 | 4,176 | -1,835 | -819 | 24,029 | 23.90 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 28,271 | 1,083 | 1,157 | 800 | 38.6 | 22.3 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 34,201 | 2,167 | 2,305 | 1,598 | 77.5 | 31.2 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 34,020 | 3,089 | 3,427 | 2,294 | 111.1 | 49.0 | Nov 14, 2024 | J-GAAP |
YoY | -0.5% | +42.5% | +48.7% | +43.6% | +43.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 17,912 | 1,668 | 1,661 | 1,194 | 57.7 | 9.3 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 18,128 | 2,123 | 2,362 | 1,639 | 79.2 | 11.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 16,836 | 996 | 1,177 | 806 | 39.1 | 5.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 17,365 | 1,171 | 1,128 | 792 | 38.4 | 6.7 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 19,150 | 1,719 | 1,775 | 1,230 | 59.6 | 9.0 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 19,789 | 3,203 | 3,298 | 2,267 | 109.8 | 16.2 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 16,708 | 1,716 | 1,920 | 1,259 | 61.0 | 10.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 17,312 | 1,373 | 1,507 | 1,035 | 50.1 | 7.9 | Nov 14, 2024 | J-GAAP |
YoY | -0.3% | +17.3% | +33.6% | +30.7% | +30.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,789 | 3,203 | 3,298 | 2,267 | 109.8 |
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 | 2,963.99 | 76.0 | 80,774 | 61,412 | 56,500 | 0.02 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,193.67 | 73.4 | 89,744 | 65,894 | 59,100 | 0.05 | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,526.50 | 72.4 | 100,540 | 72,815 | 63,102 | 0.06 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 74.3 | 101,997 | 75,744 | 64,539 | 0.07 | Nov 14, 2024 | J-GAAP |