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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,809 | 1,440 | 1,462 | 993 | 313.1 | 50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 12,771 | 1,595 | 1,620 | 1,107 | 358.3 | 55 | May 13, 2022 | J-GAAP |
Mar, 2023 | 13,779 | 1,777 | 1,817 | 1,253 | 403.0 | 60 | May 12, 2023 | J-GAAP |
Mar, 2024 | 14,778 | 1,961 | 2,038 | 1,393 | 447.2 | 70 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 15,000 | 2,010 | 2,050 | 1,420 | 455.3 | 70 | May 15, 2024 | J-GAAP |
YoY | +1.5% | +2.5% | +0.6% | +1.9% | +1.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,778 | 1,961 | 2,038 | 1,393 | 447.2 |
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 | 6,822 | 983 | 995 | 686 | 222.1 | 30 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,289 | 972 | 990 | 693 | 222.9 | 30 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,815 | 1,083 | 1,131 | 773 | 248.2 | 35 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,715 | 1,130 | 1,126 | 798 | 255.8 | 35 | Nov 12, 2024 | J-GAAP |
YoY | -1.3% | +4.3% | -0.4% | +3.2% | +3.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,595 | 1,284 | 1,974 | -690 | -936 | 8,720 | 43.06 | J-GAAP |
Mar, 2023 | 1,777 | 1,229 | 2,288 | -1,059 | -957 | 8,991 | 42.32 | J-GAAP |
Mar, 2024 | 1,961 | 1,651 | 2,395 | -744 | -902 | 9,755 | 42.34 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,490 | 805 | 827 | 560 | 180.0 | 45.5 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,963 | 878 | 907 | 620 | 199.2 | 44.5 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,285 | 880 | 924 | 622 | 199.7 | 45.1 | Nov 12, 2024 | J-GAAP |
YoY | +4.6% | +0.2% | +1.9% | +0.3% | +0.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,347 | 451 | 463 | 312 | 100.4 | 13.5 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,942 | 521 | 527 | 381 | 122.5 | 13.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,338 | 394 | 408 | 276 | 88.6 | 11.8 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,625 | 484 | 499 | 344 | 110.5 | 13.4 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,681 | 518 | 553 | 374 | 120.1 | 14.1 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,134 | 565 | 578 | 399 | 128.1 | 13.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,594 | 305 | 319 | 212 | 68.1 | 8.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,691 | 575 | 605 | 410 | 131.6 | 15.6 | Nov 12, 2024 | J-GAAP |
YoY | +1.8% | +18.8% | +21.2% | +19.2% | +19.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,134 | 588 | 605 | 413 | 133.7 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Sep, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,594.54 | 70.6 | 20,252 | 14,293 | 13,831 | 0.09 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,931.68 | 72.3 | 21,247 | 15,366 | 14,899 | 0.07 | May 12, 2023 | J-GAAP |
Mar, 2024 | 5,478.14 | 74.2 | 23,037 | 17,097 | 16,094 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 75.2 | 23,618 | 17,772 | 16,606 | ー | Nov 12, 2024 | J-GAAP |