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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 54,477 | 1,558 | 1,726 | 1,162 | 216.3 | 39 | May 14, 2021 | J-GAAP |
Mar, 2022 | 57,781 | 1,656 | 1,823 | 1,202 | 223.7 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 60,156 | 1,777 | 2,013 | 1,391 | 258.9 | 41 | May 12, 2023 | J-GAAP |
Mar, 2024 | 61,583 | 1,823 | 2,051 | 1,406 | 261.7 | 45 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 62,500 | 1,880 | 2,100 | 1,450 | 269.3 | 50 | May 14, 2024 | J-GAAP |
YoY | +1.5% | +3.1% | +2.4% | +3.1% | +2.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 61,583 | 1,823 | 2,051 | 1,406 | 261.7 |
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 | 28,537 | 818 | 896 | 635 | 118.2 | 40 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 29,380 | 838 | 898 | 646 | 120.2 | 41 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 29,938 | 899 | 973 | 693 | 129.0 | 45 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 29,112 | 780 | 941 | 683 | 126.9 | 50 | Nov 11, 2024 | J-GAAP |
YoY | -2.8% | -13.2% | -3.3% | -1.4% | -1.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,656 | -71 | 746 | -817 | -137 | 2,845 | 9.45 | J-GAAP |
Mar, 2023 | 1,777 | 1,560 | 1,947 | -387 | -385 | 4,020 | 12.82 | J-GAAP |
Mar, 2024 | 1,823 | -1,339 | 120 | -1,459 | -89 | 2,591 | 7.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 30,776 | 939 | 1,115 | 745 | 138.7 | 55.4 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 31,645 | 924 | 1,078 | 713 | 132.8 | 52.6 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 33,388 | 1,100 | 1,159 | 767 | 142.7 | 55.2 | Nov 11, 2024 | J-GAAP |
YoY | +5.5% | +19.0% | +7.5% | +7.6% | +7.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,920 | 435 | 470 | 326 | 60.7 | 2.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,460 | 403 | 428 | 320 | 59.6 | 2.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 15,962 | 456 | 524 | 329 | 61.4 | 2.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 15,683 | 468 | 554 | 384 | 71.5 | 3.0 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 15,124 | 435 | 465 | 320 | 59.6 | 2.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,814 | 464 | 508 | 373 | 69.4 | 3.1 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,087 | 569 | 629 | 404 | 75.3 | 3.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 16,301 | 531 | 530 | 363 | 67.5 | 3.3 | Nov 11, 2024 | J-GAAP |
YoY | +3.9% | +13.5% | -4.3% | -5.5% | -5.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,087 | 665 | 700 | 483 | 89.9 |
Fiscal Year | Jun, 2024 | Sep, 2018 | Sep, 2018 | Sep, 2018 | Sep, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,905.25 | 69.7 | 30,110 | 20,987 | 18,813 | 0.02 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,129.85 | 70.8 | 31,353 | 22,194 | 19,989 | 0.01 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,490.23 | 72.8 | 33,139 | 24,131 | 21,175 | 0.01 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.8 | 35,359 | 24,672 | 21,701 | 0.08 | Nov 11, 2024 | J-GAAP |