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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 22,593 | 1,549 | 1,866 | 1,334 | 269.3 | 80 | May 7, 2021 | J-GAAP |
Mar, 2022 | 23,575 | 1,478 | 1,784 | 1,288 | 260.1 | 80 | May 10, 2022 | J-GAAP |
Mar, 2023 | 24,805 | 1,762 | 2,108 | 1,433 | 289.3 | 85 | May 9, 2023 | J-GAAP |
Mar, 2024 | 26,731 | 2,694 | 3,029 | 2,090 | 421.9 | 110 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 26,800 | 2,700 | 2,850 | 2,000 | 414.8 | 140 | Nov 1, 2024 | J-GAAP |
YoY | +0.3% | +0.2% | -5.9% | -4.3% | -1.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 26,731 | 3,223 | 3,226 | 2,738 | 551.1 |
Fiscal Year | Mar, 2024 | Mar, 2016 | Mar, 2016 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 12,759 | 1,116 | 1,303 | 941 | 190.0 | 40 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,414 | 1,355 | 1,383 | 892 | 180.1 | 45 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 14,027 | 1,854 | 1,961 | 1,384 | 279.4 | 70 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 13,971 | 1,385 | 1,485 | 1,046 | 216.9 | 80 | Nov 7, 2024 | J-GAAP |
YoY | -0.4% | -25.3% | -24.3% | -24.4% | -22.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,478 | 287 | 1,803 | -1,516 | -453 | 6,324 | 23.57 | J-GAAP |
Mar, 2023 | 1,762 | 623 | 1,497 | -874 | -423 | 6,577 | 22.82 | J-GAAP |
Mar, 2024 | 2,694 | 604 | 2,147 | -1,543 | -438 | 6,890 | 21.94 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,391 | 407 | 725 | 541 | 109.4 | 34.4 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 12,704 | 840 | 1,068 | 706 | 142.6 | 35.3 | Nov 1, 2023 | J-GAAP |
Apr - Sep, 2024 | 12,829 | 1,315 | 1,365 | 954 | 193.9 | 47.9 | Nov 7, 2024 | J-GAAP |
YoY | +1.0% | +56.5% | +27.8% | +35.1% | +36.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,456 | 564 | 553 | 396 | 80.0 | 8.7 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,958 | 791 | 830 | 496 | 100.1 | 11.4 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,749 | 224 | 376 | 229 | 46.3 | 3.9 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,955 | 616 | 692 | 477 | 96.4 | 8.9 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,162 | 1,032 | 1,027 | 725 | 146.4 | 14.4 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,865 | 822 | 934 | 659 | 133.0 | 12.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,381 | 664 | 794 | 562 | 113.6 | 10.4 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,448 | 651 | 571 | 392 | 79.7 | 10.1 | Nov 7, 2024 | J-GAAP |
YoY | -7.3% | +5.7% | -17.5% | -17.8% | -17.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,162 | 1,226 | 1,162 | 1,171 | 235.7 |
Fiscal Year | Dec, 2023 | Mar, 2016 | Mar, 2016 | Mar, 2017 | Mar, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,532.19 | 65.2 | 26,826 | 17,502 | 13,858 | 0.02 | May 10, 2022 | J-GAAP |
Mar, 2023 | 3,780.11 | 65.0 | 28,819 | 18,728 | 14,895 | 0.02 | May 9, 2023 | J-GAAP |
Mar, 2024 | 4,214.25 | 66.5 | 31,398 | 20,877 | 16,564 | 0.02 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 68.9 | 30,871 | 21,281 | 17,172 | 0.02 | Nov 7, 2024 | J-GAAP |