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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 47,834 | 38,233 | 38,991 | 27,002 | 392.5 | 117 | May 10, 2021 | J-GAAP |
Mar, 2022 | 48,842 | 39,470 | 40,551 | 27,835 | 404.9 | 133 | May 9, 2022 | J-GAAP |
Mar, 2023 | 50,272 | 39,884 | 41,456 | 28,584 | 416.0 | 148 | May 9, 2023 | J-GAAP |
Mar, 2024 | 51,638 | 39,102 | 41,581 | 28,796 | 419.1 | 170 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 55,700 | 40,600 | 43,200 | 30,000 | 444.5 | 197 | May 9, 2024 | J-GAAP |
YoY | +7.9% | +3.8% | +3.9% | +4.2% | +6.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,638 | 39,884 | 41,581 | 28,796 | 419.1 |
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 | 29,134 | 23,829 | 24,397 | 16,806 | 244.5 | 133 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 29,622 | 24,017 | 24,811 | 17,183 | 250.1 | 148 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 30,459 | 23,662 | 24,945 | 16,791 | 244.4 | 170 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 33,638 | 25,708 | 26,763 | 17,980 | 266.4 | 197 | Nov 5, 2024 | J-GAAP |
YoY | +10.4% | +8.6% | +7.3% | +7.1% | +9.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 39,470 | -8,673 | 29,282 | -37,955 | -8,501 | 118,924 | 28.60 | J-GAAP |
Mar, 2023 | 39,884 | -7,342 | 28,700 | -36,042 | -9,159 | 112,659 | 25.43 | J-GAAP |
Mar, 2024 | 39,102 | -24,692 | 31,304 | -55,996 | -10,319 | 77,647 | 16.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 20,650 | 15,867 | 16,645 | 11,401 | 165.9 | 40.2 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 21,179 | 15,440 | 16,636 | 12,005 | 174.7 | 40.0 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 22,062 | 14,892 | 16,437 | 12,020 | 176.4 | 38.0 | Nov 5, 2024 | J-GAAP |
YoY | +4.2% | -3.5% | -1.2% | +0.1% | +0.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 10,410 | 8,035 | 8,442 | 5,929 | 86.3 | 77.2 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 19,212 | 15,982 | 16,369 | 11,254 | 163.8 | 83.2 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,536 | 7,812 | 8,368 | 6,267 | 91.2 | 74.1 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,643 | 7,628 | 8,268 | 5,738 | 83.5 | 71.7 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,725 | 7,784 | 8,477 | 6,053 | 88.1 | 72.6 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 19,734 | 15,878 | 16,468 | 10,738 | 156.3 | 80.5 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,761 | 7,346 | 8,150 | 5,660 | 82.6 | 68.3 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,301 | 7,546 | 8,287 | 6,360 | 93.3 | 66.8 | Nov 5, 2024 | J-GAAP |
YoY | +6.2% | -1.1% | +0.2% | +10.8% | +11.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,734 | 16,880 | 17,088 | 11,816 | 171.8 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,689.77 | 44.4 | 415,814 | 184,827 | 174,070 | 0.16 | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,992.01 | 46.4 | 442,945 | 205,619 | 194,979 | 0.15 | May 9, 2023 | J-GAAP |
Mar, 2024 | 3,276.02 | 48.2 | 466,618 | 225,082 | 213,582 | 0.13 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 46.9 | 465,281 | 218,362 | 213,895 | 0.14 | Nov 5, 2024 | J-GAAP |