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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 41,902 | 2,044 | 2,042 | 1,383 | 137.7 | 37 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 47,686 | 2,034 | 2,287 | 1,625 | 161.8 | 40 | May 2, 2022 | J-GAAP |
Mar, 2023 | 54,695 | 2,720 | 2,910 | 2,059 | 205.1 | 44 | May 2, 2023 | J-GAAP |
Mar, 2024 | 63,302 | 3,145 | 3,357 | 2,392 | 238.2 | 50 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 67,000 | 3,200 | 3,420 | 2,400 | 237.9 | 60 | May 7, 2024 | J-GAAP |
YoY | +5.8% | +1.7% | +1.9% | +0.3% | -0.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 63,302 | 3,145 | 3,357 | 2,392 | 238.2 |
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 | 24,787 | 1,047 | 1,177 | 826 | 82.3 | 22 | May 2, 2022 | J-GAAP |
Oct - Mar, 2022 | 28,934 | 1,671 | 1,725 | 1,243 | 123.8 | 24 | May 2, 2023 | J-GAAP |
Oct - Mar, 2023 | 32,433 | 1,371 | 1,426 | 1,071 | 106.7 | 27 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 33,568 | 1,635 | 1,708 | 1,212 | 120.1 | 32 | Oct 31, 2024 | J-GAAP |
YoY | +3.5% | +19.3% | +19.8% | +13.2% | +12.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,034 | -56 | 536 | -592 | -1,194 | 6,047 | 20.15 | J-GAAP |
Mar, 2023 | 2,720 | -41 | 838 | -879 | 426 | 6,513 | 18.96 | J-GAAP |
Mar, 2024 | 3,145 | 38 | 1,835 | -1,797 | 167 | 6,852 | 17.73 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 25,761 | 1,049 | 1,185 | 816 | 81.4 | 40.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 30,869 | 1,774 | 1,931 | 1,321 | 131.6 | 57.5 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 33,432 | 1,565 | 1,712 | 1,188 | 118.2 | 50.1 | Oct 31, 2024 | J-GAAP |
YoY | +8.3% | -11.8% | -11.3% | -10.1% | -10.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,656 | 897 | 956 | 689 | 68.6 | 6.1 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,278 | 774 | 769 | 554 | 55.2 | 5.4 | May 2, 2023 | J-GAAP |
Apr - Jun, 2023 | 15,031 | 983 | 1,034 | 697 | 69.5 | 6.5 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 15,838 | 791 | 897 | 624 | 62.2 | 5.0 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 16,878 | 892 | 929 | 648 | 64.6 | 5.3 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 15,555 | 479 | 497 | 423 | 42.1 | 3.1 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 16,669 | 804 | 890 | 631 | 62.9 | 4.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 16,763 | 761 | 822 | 557 | 55.4 | 4.5 | Oct 31, 2024 | J-GAAP |
YoY | +5.8% | -3.8% | -8.4% | -10.7% | -10.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,878 | 983 | 1,034 | 697 | 69.5 |
Fiscal Year | Dec, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,013.91 | 67.4 | 30,014 | 20,223 | 18,599 | 0.11 | May 2, 2022 | J-GAAP |
Mar, 2023 | 2,208.26 | 64.6 | 34,351 | 22,175 | 20,237 | 0.15 | May 2, 2023 | J-GAAP |
Mar, 2024 | 2,438.04 | 63.4 | 38,641 | 24,483 | 22,219 | 0.18 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 59.7 | 43,482 | 25,950 | 23,136 | 0.34 | Oct 31, 2024 | J-GAAP |