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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 46,225 | 3,002 | 3,298 | 2,987 | 194.7 | 43.33 | May 11, 2021 | J-GAAP |
Mar, 2022 | 46,483 | 3,287 | 3,814 | 2,789 | 181.4 | 42.67 | May 10, 2022 | J-GAAP |
Mar, 2023 | 50,160 | 3,980 | 4,654 | 3,458 | 225.4 | 55 | May 11, 2023 | J-GAAP |
Mar, 2024 | 51,225 | 3,617 | 4,265 | 3,174 | 206.9 | 64 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 53,050 | 3,600 | 4,300 | 3,160 | 205.5 | 70 | May 10, 2024 | J-GAAP |
YoY | +3.6% | -0.5% | +0.8% | -0.4% | -0.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,225 | 3,980 | 4,654 | 3,458 | 225.4 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 23,915 | 2,003 | 2,334 | 1,670 | 108.6 | 26 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 26,558 | 2,963 | 3,175 | 2,381 | 155.2 | 34 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 26,474 | 1,807 | 2,070 | 1,537 | 100.2 | 33 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 27,462 | 2,241 | 2,816 | 2,100 | 136.6 | 35 | Nov 1, 2024 | J-GAAP |
YoY | +3.7% | +24.0% | +36.0% | +36.6% | +36.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,287 | 5,704 | 3,115 | 2,589 | -5,926 | 8,277 | 15.85 | J-GAAP |
Mar, 2023 | 3,980 | 1,193 | 1,876 | -683 | -828 | 8,847 | 15.71 | J-GAAP |
Mar, 2024 | 3,617 | 650 | 1,742 | -1,092 | -1,176 | 8,572 | 13.96 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 23,602 | 1,017 | 1,479 | 1,077 | 70.2 | 31.8 | Nov 1, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,751 | 1,810 | 2,195 | 1,637 | 106.8 | 51.5 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 25,588 | 1,359 | 1,484 | 1,060 | 69.0 | 34.5 | Nov 1, 2024 | J-GAAP |
YoY | +3.4% | -24.9% | -32.4% | -35.2% | -35.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,710 | 922 | 920 | 679 | 44.3 | 7.9 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,848 | 2,041 | 2,255 | 1,702 | 111.0 | 13.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,023 | 661 | 952 | 683 | 44.7 | 6.0 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,728 | 1,149 | 1,243 | 954 | 62.3 | 8.4 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,539 | 1,176 | 1,204 | 907 | 59.2 | 9.4 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,935 | 631 | 866 | 630 | 41.1 | 4.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,834 | 475 | 723 | 500 | 32.6 | 4.0 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,754 | 884 | 761 | 560 | 36.5 | 6.4 | Nov 1, 2024 | J-GAAP |
YoY | +0.2% | -23.1% | -38.8% | -41.3% | -41.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,848 | 2,041 | 2,255 | 1,702 | 111.0 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,296.49 | 67.4 | 52,227 | 35,216 | 29,407 | 0.03 | May 10, 2022 | J-GAAP |
Mar, 2023 | 2,510.14 | 68.2 | 56,318 | 38,389 | 32,132 | 0.03 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,875.22 | 71.9 | 61,399 | 44,154 | 34,308 | 0.02 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 74.6 | 60,151 | 44,854 | 34,862 | 0.02 | Nov 1, 2024 | J-GAAP |