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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 551,287 | 112,514 | 128,744 | 94,012 | 98.0 | 58.81 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 733,008 | 183,240 | 213,395 | 155,273 | 161.9 | 97.14 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 851,956 | 191,359 | 231,327 | 170,587 | 199.5 | 107.13 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 795,274 | 141,919 | 181,755 | 133,159 | 140.2 | 84.14 | Apr 24, 2024 | J-GAAP |
Mar, 2025 Guidance | 787,800 | 150,800 | 184,900 | 134,300 | 143.9 | - | Oct 25, 2024 | J-GAAP |
YoY | -0.9% | +6.3% | +1.7% | +0.9% | +2.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 851,956 | 297,839 | 311,951 | 207,599 | 212.2 |
Fiscal Year | Mar, 2023 | Mar, 2015 | Mar, 2015 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 381,518 | 89,318 | 105,573 | 76,624 | 79.9 | 47.94 | Apr 26, 2022 | J-GAAP |
Oct - Mar, 2022 | 435,828 | 96,688 | 115,780 | 86,373 | 101.0 | 54.33 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 396,579 | 75,383 | 95,602 | 69,222 | 72.9 | 43.88 | Apr 24, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 399,838 | 75,212 | 90,120 | 64,378 | 69.0 | - | Oct 25, 2024 | J-GAAP |
YoY | +0.8% | -0.2% | -5.7% | -7.0% | -5.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 183,240 | 71,652 | 125,581 | -53,929 | -89,154 | 574,655 | 32.21 | J-GAAP |
Mar, 2023 | 191,359 | 21,507 | 99,505 | -77,998 | -127,924 | 476,953 | 25.46 | J-GAAP |
Mar, 2024 | 141,919 | 158,201 | 171,764 | -13,563 | -122,514 | 526,881 | 27.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 416,128 | 94,671 | 115,547 | 84,214 | 88.0 | 49.9 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 398,695 | 66,536 | 86,153 | 63,937 | 67.1 | 47.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 387,962 | 75,588 | 94,780 | 69,922 | 74.2 | 51.3 | Oct 25, 2024 | J-GAAP |
YoY | -2.7% | +13.6% | +10.0% | +9.4% | +10.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 219,985 | 52,487 | 62,248 | 45,593 | 47.7 | 23.9 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 215,843 | 44,201 | 53,532 | 40,780 | 47.7 | 20.5 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 201,771 | 32,594 | 41,675 | 30,324 | 31.8 | 16.2 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 196,924 | 33,942 | 44,478 | 33,613 | 35.3 | 17.2 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 197,830 | 40,887 | 48,993 | 34,403 | 36.2 | 20.7 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 198,749 | 34,496 | 46,609 | 34,819 | 36.7 | 17.4 | Apr 24, 2024 | J-GAAP |
Apr - Jun, 2024 | 195,100 | 32,958 | 41,129 | 28,803 | 30.5 | 16.9 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 192,862 | 42,630 | 53,651 | 41,119 | 43.6 | 22.1 | Oct 25, 2024 | J-GAAP |
YoY | -2.1% | +25.6% | +20.6% | +22.3% | +23.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 219,985 | 85,929 | 89,100 | 58,146 | 59.4 |
Fiscal Year | Dec, 2022 | Mar, 2015 | Mar, 2015 | Mar, 2015 | Mar, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,006.53 | 86.1 | 1,783,964 | 1,535,809 | 1,441,559 | ー | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 8,475.95 | 86.2 | 1,873,536 | 1,615,376 | 1,515,662 | ー | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 1,803.59 | 88.6 | 1,926,037 | 1,705,556 | 1,540,398 | ー | Apr 24, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 88.6 | 1,902,485 | 1,686,101 | 1,549,789 | ー | Oct 25, 2024 | J-GAAP |