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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 39,219 | 1,981 | 2,083 | 1,281 | 113.0 | 58 | May 14, 2021 | J-GAAP |
Mar, 2022 | 55,441 | 4,256 | 4,373 | 2,964 | 261.3 | 115 | May 13, 2022 | J-GAAP |
Mar, 2023 | 61,602 | 3,777 | 3,988 | 2,737 | 241.4 | 109 | May 12, 2023 | J-GAAP |
Mar, 2024 | 57,253 | 2,523 | 2,847 | 1,916 | 169.0 | 80 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 64,100 | 3,060 | 3,200 | 2,140 | 188.7 | 85 | May 10, 2024 | J-GAAP |
YoY | +12.0% | +21.3% | +12.4% | +11.7% | +11.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 61,602 | 4,256 | 4,373 | 2,964 | 362.2 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 1998 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 29,623 | 2,316 | 2,380 | 1,609 | 141.9 | 67 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 29,827 | 1,556 | 1,629 | 1,094 | 96.5 | 51 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 28,544 | 1,303 | 1,428 | 931 | 82.1 | 45 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 31,612 | 1,490 | 1,423 | 917 | 80.9 | 36 | Nov 13, 2024 | J-GAAP |
YoY | +10.7% | +14.4% | -0.4% | -1.5% | -1.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,256 | 3,878 | 4,555 | -677 | -1,201 | 8,674 | 20.76 | J-GAAP |
Mar, 2023 | 3,777 | -1,231 | 321 | -1,552 | -1,416 | 6,038 | 13.99 | J-GAAP |
Mar, 2024 | 2,523 | 915 | 2,527 | -1,612 | -1,328 | 5,700 | 13.57 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 31,775 | 2,221 | 2,359 | 1,643 | 144.9 | 59.2 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 28,709 | 1,220 | 1,419 | 985 | 86.9 | 49.8 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 32,488 | 1,570 | 1,777 | 1,223 | 107.9 | 55.5 | Nov 13, 2024 | J-GAAP |
YoY | +13.2% | +28.7% | +25.2% | +24.2% | +24.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,604 | 945 | 1,010 | 646 | 57.0 | 6.1 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,223 | 611 | 619 | 448 | 39.5 | 4.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,717 | 551 | 687 | 473 | 41.8 | 3.7 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,992 | 669 | 732 | 512 | 45.1 | 4.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,221 | 665 | 782 | 527 | 46.5 | 4.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,323 | 638 | 646 | 404 | 35.6 | 4.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 15,745 | 868 | 996 | 688 | 60.7 | 5.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 16,743 | 702 | 781 | 535 | 47.2 | 4.2 | Nov 13, 2024 | J-GAAP |
YoY | +19.7% | +4.9% | +6.7% | +4.5% | +4.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,743 | 1,212 | 1,272 | 888 | 78.3 |
Fiscal Year | Sep, 2024 | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,748.32 | 47.5 | 41,780 | 19,829 | 17,739 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,869.66 | 49.1 | 43,149 | 21,205 | 19,059 | 0.02 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,982.14 | 53.5 | 42,015 | 22,481 | 20,001 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 53.1 | 43,753 | 23,251 | 20,714 | ー | Nov 13, 2024 | J-GAAP |