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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2021 | 18,397 | 1,386 | 1,391 | 910 | 103.6 | 27 | Jun 10, 2021 | J-GAAP |
Apr, 2022 | 20,496 | 1,456 | 1,490 | 969 | 110.0 | 30 | Jun 9, 2022 | J-GAAP |
Apr, 2023 | 22,514 | 1,496 | 1,515 | 1,052 | 119.6 | 32 | Jun 8, 2023 | J-GAAP |
Apr, 2024 | 24,348 | 1,648 | 1,649 | 1,138 | 129.3 | 35 | Jun 12, 2024 | J-GAAP |
Apr, 2025 Guidance | 26,302 | 1,727 | 1,735 | 1,158 | 130.3 | 35 | Jun 12, 2024 | J-GAAP |
YoY | +8.0% | +4.8% | +5.2% | +1.8% | +0.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,348 | 1,648 | 1,649 | 1,138 | 129.3 |
Fiscal Year | Apr, 2024 | Apr, 2024 | Apr, 2024 | Apr, 2024 | Apr, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2021 | 10,117 | 619 | 646 | 420 | 47.7 | 0 | Dec 10, 2021 | J-GAAP |
May - Oct, 2022 | 10,692 | 643 | 652 | 474 | 53.9 | 0 | Dec 12, 2022 | J-GAAP |
May - Oct, 2023 | 12,119 | 752 | 763 | 489 | 55.6 | 0 | Dec 12, 2023 | J-GAAP |
May - Oct, 2024 Guidance | 13,000 | 762 | 776 | 498 | 56.0 | 0 | Jun 12, 2024 | J-GAAP |
YoY | +7.3% | +1.3% | +1.7% | +1.8% | +0.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2022 | 1,456 | 881 | 2,124 | -1,243 | -18 | 3,569 | 22.38 | J-GAAP |
Apr, 2023 | 1,496 | -1,846 | 1,372 | -3,218 | 1,589 | 3,313 | 16.35 | J-GAAP |
Apr, 2024 | 1,648 | -445 | 3,121 | -3,566 | 1,721 | 4,589 | 18.03 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Jul, 2022 | 5,074 | 247 | 255 | 164 | 18.6 | 39.1 | Sep 9, 2022 | J-GAAP |
May - Jul, 2023 | 5,914 | 306 | 312 | 197 | 22.4 | 40.9 | Sep 11, 2023 | J-GAAP |
May - Jul, 2024 | 6,653 | 342 | 353 | 207 | 23.5 | 45.5 | Sep 12, 2024 | J-GAAP |
YoY | +12.5% | +11.8% | +13.1% | +5.1% | +5.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 5,618 | 396 | 397 | 310 | 35.2 | 7.0 | Dec 12, 2022 | J-GAAP |
Nov - Jan, 2022 | 5,641 | 374 | 378 | 246 | 28.0 | 6.6 | Mar 13, 2023 | J-GAAP |
Feb - Apr, 2023 | 6,181 | 479 | 485 | 332 | 37.7 | 7.7 | Jun 8, 2023 | J-GAAP |
May - Jul, 2023 | 5,914 | 306 | 312 | 197 | 22.4 | 5.2 | Sep 11, 2023 | J-GAAP |
Aug - Oct, 2023 | 6,205 | 446 | 451 | 292 | 33.2 | 7.2 | Dec 12, 2023 | J-GAAP |
Nov - Jan, 2023 | 6,090 | 426 | 420 | 270 | 30.7 | 7.0 | Mar 11, 2024 | J-GAAP |
Feb - Apr, 2024 | 6,139 | 470 | 466 | 379 | 43.1 | 7.7 | Jun 12, 2024 | J-GAAP |
May - Jul, 2024 | 6,653 | 342 | 353 | 207 | 23.5 | 5.1 | Sep 12, 2024 | J-GAAP |
YoY | +12.5% | +11.8% | +13.1% | +5.1% | +5.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,653 | 479 | 485 | 379 | 43.1 |
Fiscal Year | Jul, 2024 | Apr, 2023 | Apr, 2023 | Apr, 2024 | Apr, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2022 | 1,046.71 | 57.9 | 15,944 | 9,233 | 7,677 | 0.09 | Jun 9, 2022 | J-GAAP |
Apr, 2023 | 1,138.99 | 49.5 | 20,269 | 10,029 | 8,466 | 0.35 | Jun 8, 2023 | J-GAAP |
Apr, 2024 | 1,249.83 | 43.3 | 25,452 | 11,013 | 9,322 | 0.59 | Jun 12, 2024 | J-GAAP |
May - Jul, 2024 | ー | 44.3 | 24,732 | 10,950 | 9,224 | 0.55 | Sep 12, 2024 | J-GAAP |