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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 15,988 | 1,852 | 1,907 | 1,374 | 69.3 | 17 | May 7, 2021 | J-GAAP |
Mar, 2022 | 16,424 | 1,909 | 1,968 | 1,347 | 67.9 | 17 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 16,540 | 1,649 | 1,732 | 1,218 | 61.5 | 18 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 17,444 | 1,768 | 1,849 | 1,292 | 65.5 | 21 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 18,000 | 1,540 | 1,630 | 1,170 | 59.2 | 21 | Apr 26, 2024 | J-GAAP |
YoY | +3.2% | -12.9% | -11.8% | -9.4% | -9.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,548 | 1,982 | 2,046 | 1,374 | 69.3 |
Fiscal Year | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 8,990 | 1,269 | 1,295 | 882 | 44.5 | 17 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 9,386 | 1,289 | 1,360 | 907 | 45.8 | 18 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 9,778 | 1,223 | 1,279 | 901 | 45.7 | 21 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 9,941 | 1,221 | 1,222 | 908 | 45.9 | 21 | Nov 12, 2024 | J-GAAP |
YoY | +1.7% | -0.2% | -4.5% | +0.8% | +0.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,909 | 1,126 | 1,492 | -366 | -343 | 6,111 | 24.06 | J-GAAP |
Mar, 2023 | 1,649 | -67 | 307 | -374 | -553 | 5,491 | 20.55 | J-GAAP |
Mar, 2024 | 1,768 | -1,564 | 165 | -1,729 | -376 | 3,550 | 12.22 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,154 | 360 | 372 | 311 | 15.7 | 21.5 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,666 | 545 | 570 | 391 | 19.9 | 30.8 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 8,059 | 319 | 408 | 262 | 13.3 | 25.0 | Nov 12, 2024 | J-GAAP |
YoY | +5.1% | -41.5% | -28.4% | -33.0% | -33.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,115 | 520 | 549 | 398 | 20.1 | 12.6 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,271 | 769 | 811 | 509 | 25.7 | 14.6 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,685 | 266 | 272 | 181 | 9.2 | 7.2 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,981 | 279 | 298 | 210 | 10.7 | 7.0 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,697 | 692 | 711 | 505 | 25.6 | 14.7 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,081 | 531 | 568 | 396 | 20.1 | 10.5 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,854 | 216 | 239 | 146 | 7.4 | 5.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,205 | 103 | 169 | 116 | 5.9 | 2.4 | Nov 12, 2024 | J-GAAP |
YoY | +5.6% | -63.1% | -43.3% | -44.8% | -44.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,271 | 769 | 811 | 725 | 39.9 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2017 | Dec, 2010 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 964.26 | 75.3 | 25,400 | 19,123 | 14,948 | 0.02 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,019.66 | 75.2 | 26,717 | 20,085 | 15,829 | 0.02 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,133.35 | 77.0 | 29,043 | 22,369 | 16,767 | 0.02 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 77.5 | 27,457 | 21,279 | 16,615 | 0.04 | Nov 12, 2024 | J-GAAP |