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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 16,738 | 2,168 | 2,125 | 1,664 | 63.1 | 11 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 19,193 | 2,661 | 2,591 | 2,135 | 81.0 | 12 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 21,307 | 2,024 | 2,043 | 1,423 | 54.0 | 13 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 23,177 | 1,746 | 1,842 | 1,271 | 48.3 | 14 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 25,200 | 1,850 | 1,850 | 1,300 | 49.4 | 15 | Apr 30, 2024 | J-GAAP |
YoY | +8.7% | +6.0% | +0.4% | +2.3% | +2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,177 | 4,068 | 3,763 | 2,164 | 106.4 |
Fiscal Year | Mar, 2024 | May, 2003 | May, 2004 | Mar, 2020 | May, 2004 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,335 | 1,603 | 1,549 | 1,132 | 42.9 | 12 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,318 | 1,097 | 1,127 | 702 | 26.7 | 13 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 12,225 | 1,129 | 1,210 | 912 | 34.7 | 14 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 13,383 | 1,181 | 1,186 | 804 | 30.5 | 15 | Oct 30, 2024 | J-GAAP |
YoY | +9.5% | +4.6% | -2.0% | -11.8% | -11.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,661 | 1,361 | 3,111 | -1,750 | -1,287 | 2,590 | 9.47 | J-GAAP |
Mar, 2023 | 2,024 | 705 | 2,186 | -1,481 | -514 | 2,804 | 9.53 | J-GAAP |
Mar, 2024 | 1,746 | 300 | 2,104 | -1,804 | -840 | 2,321 | 7.37 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 9,989 | 927 | 916 | 721 | 27.4 | 44.8 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 10,952 | 617 | 632 | 359 | 13.7 | 34.3 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,817 | 669 | 664 | 496 | 18.9 | 35.9 | Oct 30, 2024 | J-GAAP |
YoY | +7.9% | +8.4% | +5.1% | +38.2% | +37.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,635 | 583 | 627 | 417 | 15.8 | 10.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,683 | 514 | 500 | 285 | 10.8 | 9.0 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,402 | 346 | 337 | 177 | 6.7 | 6.4 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,550 | 271 | 295 | 182 | 6.9 | 4.9 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,041 | 566 | 593 | 373 | 14.2 | 9.4 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,184 | 563 | 617 | 539 | 20.5 | 9.1 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,052 | 366 | 367 | 273 | 10.4 | 6.0 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,765 | 303 | 297 | 223 | 8.5 | 5.3 | Oct 30, 2024 | J-GAAP |
YoY | +3.9% | +11.8% | +0.7% | +22.5% | +22.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,184 | 1,213 | 1,258 | 852 | 37.2 |
Fiscal Year | Mar, 2024 | Feb, 2003 | Feb, 2003 | Mar, 2019 | Feb, 2003 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 810.59 | 78.2 | 27,342 | 21,386 | 14,550 | 0.09 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 880.64 | 78.7 | 29,434 | 23,161 | 15,656 | 0.08 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 968.74 | 81.0 | 31,485 | 25,511 | 16,583 | 0.06 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 79.6 | 31,162 | 24,819 | 16,710 | 0.10 | Oct 30, 2024 | J-GAAP |