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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 131,690 | 2,478 | 3,294 | 2,233 | 110.3 | 30 | May 7, 2021 | J-GAAP |
Mar, 2022 | 137,606 | 2,504 | 3,424 | 2,407 | 118.9 | 35 | May 11, 2022 | J-GAAP |
Mar, 2023 | 148,189 | 2,807 | 3,798 | 2,569 | 126.8 | 40 | May 9, 2023 | J-GAAP |
Mar, 2024 | 155,633 | 2,309 | 3,366 | 2,609 | 128.8 | 42 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 160,000 | 2,400 | 3,500 | 2,630 | 132.0 | 48 | Aug 28, 2024 | J-GAAP |
YoY | +2.8% | +3.9% | +4.0% | +0.8% | +2.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 155,633 | 2,919 | 3,798 | 2,609 | 128.8 |
Fiscal Year | Mar, 2024 | Mar, 2020 | Mar, 2023 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 71,796 | 1,275 | 1,695 | 949 | 46.9 | 17.50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 78,347 | 1,421 | 1,871 | 1,232 | 60.8 | 20 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 81,880 | 1,126 | 1,586 | 1,470 | 72.6 | 21 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 81,165 | 1,112 | 1,594 | 1,448 | 72.7 | 24 | Oct 29, 2024 | J-GAAP |
YoY | -0.9% | -1.2% | +0.5% | -1.5% | +0.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,504 | 1,226 | 1,936 | -710 | -1,566 | 3,284 | 5.10 | J-GAAP |
Mar, 2023 | 2,807 | -506 | 2,291 | -2,797 | 618 | 3,396 | 4.72 | J-GAAP |
Mar, 2024 | 2,309 | 3,364 | 3,680 | -316 | -1,315 | 5,496 | 6.87 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 69,842 | 1,386 | 1,927 | 1,337 | 66.0 | 50.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 73,753 | 1,183 | 1,780 | 1,139 | 56.2 | 52.9 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 78,835 | 1,288 | 1,906 | 1,182 | 59.4 | 54.5 | Oct 29, 2024 | J-GAAP |
YoY | +6.9% | +8.9% | +7.1% | +3.8% | +5.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 39,661 | 647 | 932 | 617 | 30.4 | 1.6 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 38,686 | 774 | 939 | 615 | 30.4 | 2.0 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 34,398 | 370 | 700 | 539 | 26.6 | 1.1 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 39,355 | 813 | 1,080 | 600 | 29.6 | 2.1 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 42,124 | 712 | 1,007 | 620 | 30.6 | 1.7 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 39,756 | 414 | 579 | 850 | 42.0 | 1.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 37,185 | 408 | 758 | 499 | 25.1 | 1.1 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 41,650 | 880 | 1,148 | 683 | 34.3 | 2.1 | Oct 29, 2024 | J-GAAP |
YoY | +5.8% | +8.2% | +6.3% | +13.8% | +16.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 42,124 | 971 | 1,227 | 993 | 48.8 |
Fiscal Year | Dec, 2023 | Sep, 2022 | Sep, 2022 | Dec, 2013 | Dec, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,553.87 | 40.2 | 64,425 | 25,871 | 23,773 | 0.32 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,386.44 | 39.0 | 72,014 | 28,112 | 25,582 | 0.34 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,566.31 | 39.0 | 79,996 | 31,171 | 27,200 | 0.30 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 31.6 | 100,614 | 31,838 | 27,964 | 1.06 | Oct 29, 2024 | J-GAAP |