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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 21,080 | 1,136 | 1,283 | 1,289 | 152.2 | 45 | May 13, 2021 | J-GAAP |
Mar, 2022 | 21,908 | 1,499 | 1,744 | 1,050 | 124.1 | 46 | May 13, 2022 | J-GAAP |
Mar, 2023 | 23,793 | 2,018 | 2,294 | 1,536 | 181.2 | 52 | May 12, 2023 | J-GAAP |
Mar, 2024 | 27,425 | 2,173 | 2,413 | 1,756 | 206.9 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 28,500 | 2,450 | 2,650 | 1,610 | 189.3 | 70 | May 13, 2024 | J-GAAP |
YoY | +3.9% | +12.7% | +9.8% | -8.3% | -8.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,425 | 2,173 | 2,413 | 1,756 | 206.9 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 12,197 | 1,112 | 1,222 | 801 | 94.7 | 46 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,520 | 1,480 | 1,524 | 1,090 | 128.6 | 52 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,425 | 1,259 | 1,349 | 1,138 | 134.1 | 40 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 15,334 | 1,384 | 1,507 | 977 | 114.9 | 45 | Nov 12, 2024 | J-GAAP |
YoY | -0.6% | +9.9% | +11.7% | -14.1% | -14.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,499 | 1,302 | 1,880 | -578 | -978 | 5,821 | 18.45 | J-GAAP |
Mar, 2023 | 2,018 | 1,055 | 1,619 | -564 | 655 | 7,603 | 20.95 | J-GAAP |
Mar, 2024 | 2,173 | 182 | 101 | 81 | -1,104 | 6,742 | 18.46 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 10,273 | 538 | 770 | 446 | 52.7 | 33.6 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 12,000 | 914 | 1,064 | 618 | 72.9 | 44.1 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 13,166 | 1,066 | 1,143 | 633 | 74.6 | 43.1 | Nov 12, 2024 | J-GAAP |
YoY | +9.7% | +16.6% | +7.4% | +2.4% | +2.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,925 | 553 | 572 | 368 | 43.4 | 9.3 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,595 | 927 | 952 | 722 | 85.2 | 12.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,517 | 377 | 478 | 262 | 30.9 | 6.8 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,483 | 537 | 586 | 356 | 42.0 | 8.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,931 | 447 | 464 | 478 | 56.4 | 6.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,494 | 812 | 885 | 660 | 77.8 | 9.6 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,795 | 358 | 437 | 204 | 24.1 | 6.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,371 | 708 | 706 | 429 | 50.6 | 9.6 | Nov 12, 2024 | J-GAAP |
YoY | +13.7% | +31.8% | +20.5% | +20.5% | +20.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,494 | 927 | 961 | 722 | 85.2 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2021 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,073.94 | 55.7 | 31,545 | 17,564 | 9,911 | 0.13 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,214.16 | 51.8 | 36,289 | 18,784 | 11,050 | 0.18 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,385.55 | 55.5 | 36,530 | 20,260 | 12,209 | 0.15 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,428.80 | 57.5 | 35,947 | 20,655 | 12,503 | 0.14 | Nov 12, 2024 | J-GAAP |