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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 44,794 | 2,957 | 2,820 | 1,969 | 148.7 | 36.67 | May 13, 2021 | J-GAAP |
Mar, 2022 | 49,272 | 5,050 | 4,877 | 2,983 | 225.1 | 76.67 | May 12, 2022 | J-GAAP |
Mar, 2023 | 61,001 | 10,906 | 10,514 | 9,198 | 693.8 | 186.67 | May 11, 2023 | J-GAAP |
Mar, 2024 | 67,556 | 11,687 | 11,611 | 8,793 | 666.3 | 200 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 75,100 | 12,400 | 12,100 | 9,100 | 693.8 | 243 | Nov 7, 2024 | J-GAAP |
YoY | +11.2% | +6.1% | +4.2% | +3.5% | +4.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 88,512 | 11,687 | 11,611 | 9,198 | 693.8 |
Fiscal Year | Mar, 2005 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 27,356 | 3,204 | 3,130 | 2,232 | 168.5 | 76.67 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 31,745 | 6,307 | 6,256 | 5,784 | 436.3 | 186.67 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 37,045 | 6,671 | 6,578 | 4,919 | 372.7 | 200 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 38,709 | 6,652 | 6,550 | 5,001 | 381.3 | 243 | Nov 7, 2024 | J-GAAP |
YoY | +4.5% | -0.3% | -0.4% | +1.7% | +2.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,050 | 7,790 | 8,297 | -507 | -1,205 | 26,301 | 38.20 | J-GAAP |
Mar, 2023 | 10,906 | 3,197 | 4,572 | -1,375 | -2,436 | 27,160 | 33.17 | J-GAAP |
Mar, 2024 | 11,687 | 3,679 | 5,987 | -2,308 | -3,748 | 27,199 | 29.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 29,256 | 4,599 | 4,258 | 3,414 | 257.6 | 40.5 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 30,511 | 5,016 | 5,033 | 3,874 | 292.5 | 43.3 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 36,391 | 5,748 | 5,550 | 4,099 | 312.7 | 45.9 | Nov 7, 2024 | J-GAAP |
YoY | +19.3% | +14.6% | +10.3% | +5.8% | +6.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 16,201 | 3,717 | 3,524 | 2,725 | 205.6 | 22.9 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 15,544 | 2,590 | 2,732 | 3,059 | 230.7 | 16.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,254 | 2,129 | 2,209 | 1,794 | 135.3 | 14.9 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 16,257 | 2,887 | 2,824 | 2,080 | 157.0 | 17.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 17,388 | 3,088 | 2,966 | 2,176 | 164.7 | 17.8 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 19,657 | 3,583 | 3,612 | 2,743 | 207.8 | 18.2 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,129 | 3,069 | 3,135 | 2,288 | 174.7 | 17.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 19,262 | 2,679 | 2,415 | 1,811 | 138.2 | 13.9 | Nov 7, 2024 | J-GAAP |
YoY | +18.5% | -7.2% | -14.5% | -12.9% | -12.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 26,424 | 3,717 | 3,612 | 3,059 | 230.7 |
Fiscal Year | Sep, 2004 | Dec, 2022 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,571.64 | 35.7 | 68,854 | 24,614 | 12,695 | 0.41 | May 12, 2022 | J-GAAP |
Mar, 2023 | 7,466.67 | 40.3 | 81,887 | 33,007 | 20,944 | 0.27 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,955.88 | 42.4 | 91,254 | 38,735 | 26,586 | 0.23 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 3,093.45 | 45.7 | 88,839 | 40,572 | 28,055 | 0.22 | Nov 7, 2024 | J-GAAP |