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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,002 | 896 | 937 | 618 | 39.0 | 11 | May 14, 2021 | J-GAAP |
Mar, 2022 | 11,934 | 1,287 | 1,306 | 873 | 55.0 | 17 | May 13, 2022 | J-GAAP |
Mar, 2023 | 13,029 | 1,739 | 1,786 | 1,260 | 79.4 | 23 | May 15, 2023 | J-GAAP |
Mar, 2024 | 13,503 | 1,762 | 1,869 | 1,285 | 81.0 | 24 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 14,463 | 2,034 | 2,089 | 1,425 | 89.8 | 26 | Nov 14, 2024 | J-GAAP |
YoY | +7.1% | +15.4% | +11.8% | +10.9% | +10.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,503 | 1,762 | 1,869 | 1,285 | 6,112.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 6,059 | 646 | 656 | 436 | 27.5 | 17 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,611 | 861 | 884 | 653 | 41.2 | 23 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,840 | 870 | 928 | 652 | 41.1 | 24 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,186 | 963 | 999 | 687 | 43.3 | 26 | Nov 14, 2024 | J-GAAP |
YoY | +5.1% | +10.7% | +7.7% | +5.4% | +5.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,287 | 699 | 1,378 | -679 | -462 | 3,759 | 17.52 | J-GAAP |
Mar, 2023 | 1,739 | 1,483 | 1,934 | -451 | -771 | 4,470 | 19.93 | J-GAAP |
Mar, 2024 | 1,762 | 1,182 | 1,805 | -623 | -830 | 4,822 | 20.45 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,418 | 878 | 902 | 607 | 38.3 | 50.5 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,663 | 892 | 941 | 633 | 39.9 | 50.3 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,277 | 1,071 | 1,090 | 738 | 46.6 | 52.2 | Nov 14, 2024 | J-GAAP |
YoY | +9.2% | +20.1% | +15.8% | +16.6% | +16.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,363 | 415 | 423 | 290 | 18.3 | 12.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,248 | 446 | 461 | 363 | 22.9 | 13.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,319 | 406 | 427 | 285 | 18.0 | 12.2 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,344 | 486 | 514 | 348 | 21.9 | 14.5 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,450 | 416 | 451 | 310 | 19.5 | 12.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,390 | 454 | 477 | 342 | 21.6 | 13.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,669 | 540 | 548 | 367 | 23.2 | 14.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,608 | 531 | 542 | 371 | 23.4 | 14.7 | Nov 14, 2024 | J-GAAP |
YoY | +7.9% | +9.3% | +5.4% | +6.6% | +6.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,669 | 540 | 548 | 371 | 23.4 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,035.90 | 76.6 | 21,452 | 16,441 | 14,027 | 0.11 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,098.19 | 77.7 | 22,426 | 17,429 | 15,017 | 0.09 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,163.01 | 78.3 | 23,580 | 18,458 | 15,938 | 0.08 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 79.2 | 23,740 | 18,798 | 16,296 | 0.07 | Nov 14, 2024 | J-GAAP |