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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,202 | 298 | 300 | 200 | 135.8 | 18 | May 13, 2021 | J-GAAP |
Mar, 2022 | 3,922 | 537 | 529 | 345 | 228.9 | 22 | May 12, 2022 | J-GAAP |
Mar, 2023 | 4,258 | 656 | 654 | 426 | 282.4 | 27 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,987 | 486 | 490 | 332 | 220.1 | 38 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,100 | 530 | 530 | 350 | 232.0 | 40 | May 13, 2024 | J-GAAP |
YoY | +2.8% | +9.1% | +8.2% | +5.4% | +5.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,258 | 656 | 654 | 426 | 282.4 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,992 | 267 | 261 | 169 | 112.1 | 22 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,206 | 356 | 365 | 240 | 159.1 | 27 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,932 | 199 | 200 | 140 | 92.8 | 38 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,170 | 342 | 341 | 226 | 149.8 | 40 | Nov 13, 2024 | J-GAAP |
YoY | +12.3% | +71.9% | +70.5% | +61.4% | +61.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 537 | 269 | 267 | 2 | -65 | 1,649 | 31.81 | J-GAAP |
Mar, 2023 | 656 | 213 | 247 | -34 | -61 | 1,808 | 32.26 | J-GAAP |
Mar, 2024 | 486 | 471 | 505 | -34 | -40 | 2,246 | 39.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,052 | 300 | 289 | 186 | 123.3 | 44.2 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,055 | 287 | 290 | 192 | 127.5 | 59.2 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,930 | 188 | 189 | 124 | 82.6 | 35.7 | Nov 13, 2024 | J-GAAP |
YoY | -6.1% | -34.5% | -34.8% | -35.4% | -35.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,100 | 180 | 186 | 125 | 82.9 | 16.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,106 | 176 | 179 | 115 | 76.3 | 15.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,012 | 145 | 146 | 92 | 61.2 | 14.3 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,043 | 142 | 144 | 100 | 66.4 | 13.6 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,027 | 122 | 121 | 82 | 54.5 | 11.9 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 905 | 77 | 79 | 58 | 38.4 | 8.5 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,020 | 111 | 110 | 70 | 47.0 | 10.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 910 | 77 | 79 | 54 | 36.0 | 8.5 | Nov 13, 2024 | J-GAAP |
YoY | -12.8% | -45.8% | -45.1% | -46.0% | -45.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,106 | 180 | 186 | 125 | 82.9 |
Fiscal Year | Mar, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,512.73 | 73.1 | 5,184 | 3,791 | 3,489 | 0.01 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,781.38 | 74.9 | 5,604 | 4,197 | 3,882 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,983.76 | 79.3 | 5,674 | 4,502 | 4,173 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 82.2 | 5,607 | 4,608 | 4,240 | ー | Nov 13, 2024 | J-GAAP |