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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 538,134 | 276,758 | 286,594 | 197,289 | 813.5 | 200 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 755,174 | 418,045 | 431,240 | 303,360 | 1,250.8 | 200 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 922,422 | 498,914 | 512,830 | 362,963 | 1,496.6 | 300 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 967,288 | 495,014 | 519,295 | 369,642 | 1,524.1 | 300 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | ー | ー | ー | ー | - | 350 | Oct 29, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 967,288 | 498,914 | 519,295 | 369,642 | 1,524.1 |
Fiscal Year | Mar, 2024 | Mar, 2023 | 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 | 399,956 | 220,632 | 230,014 | 161,576 | 666.2 | 100 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 478,422 | 257,431 | 256,205 | 182,322 | 751.8 | 150 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 501,208 | 257,349 | 265,386 | 190,601 | 785.9 | 150 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | ー | ー | ー | ー | - | 175 | Oct 29, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 418,045 | 260,342 | 271,476 | -11,134 | -49,817 | 396,165 | 17.05 | J-GAAP |
Mar, 2023 | 498,914 | 19,141 | 302,628 | -283,487 | -63,666 | 344,002 | 12.98 | J-GAAP |
Mar, 2024 | 495,014 | 145,124 | 387,916 | -242,792 | -76,306 | 406,065 | 13.70 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 444,000 | 241,483 | 256,625 | 180,641 | 744.8 | 50.0 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 466,080 | 237,665 | 253,909 | 179,041 | 738.2 | 48.9 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 515,550 | 263,965 | 265,717 | 189,720 | 782.3 | ー | Oct 29, 2024 | J-GAAP |
YoY | +10.6% | +11.1% | +4.7% | +6.0% | +6.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 236,618 | 127,548 | 123,669 | 87,381 | 360.3 | 53.9 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 241,804 | 129,883 | 132,536 | 94,941 | 391.5 | 53.7 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 222,274 | 111,276 | 120,820 | 85,132 | 351.0 | 50.1 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 243,806 | 126,389 | 133,089 | 93,909 | 387.2 | 51.8 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 241,109 | 121,850 | 123,651 | 87,385 | 360.3 | 50.5 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 260,099 | 135,499 | 141,735 | 103,216 | 425.6 | 52.1 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 247,223 | 123,405 | 131,444 | 93,534 | 385.7 | 49.9 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 268,327 | 140,560 | 134,273 | 96,186 | 396.6 | 52.4 | Oct 29, 2024 | J-GAAP |
YoY | +10.1% | +11.2% | +0.9% | +2.4% | +2.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 268,327 | 140,560 | 143,984 | 103,216 | 425.6 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2022 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,962.26 | 93.5 | 2,324,037 | 2,173,583 | 2,101,779 | ー | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 10,273.68 | 94.0 | 2,650,429 | 2,491,634 | 2,403,814 | ー | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 11,570.71 | 94.7 | 2,964,792 | 2,806,193 | 2,700,699 | ー | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 94.7 | 3,114,553 | 2,948,608 | 2,854,040 | ー | Oct 29, 2024 | J-GAAP |