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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,861 | 921 | 957 | 675 | 23.5 | 20 | May 14, 2021 | J-GAAP |
Mar, 2022 | 8,540 | 1,150 | 1,152 | 831 | 28.9 | 20 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,137 | 1,054 | 1,053 | 712 | 24.8 | 20 | May 15, 2023 | J-GAAP |
Mar, 2024 | 9,750 | 1,442 | 1,450 | 988 | 34.4 | 21 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,100 | 1,500 | 1,500 | 1,030 | 35.9 | 22 | May 15, 2024 | J-GAAP |
YoY | +3.6% | +4.0% | +3.4% | +4.3% | +4.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,750 | 1,711 | 1,714 | 1,246 | 41.6 |
Fiscal Year | Mar, 2024 | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,454 | 585 | 587 | 431 | 15.0 | 11 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,683 | 449 | 448 | 283 | 9.9 | 11 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,926 | 697 | 700 | 451 | 15.7 | 12 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,186 | 664 | 664 | 422 | 14.7 | 13 | Oct 31, 2024 | J-GAAP |
YoY | +5.3% | -4.7% | -5.1% | -6.4% | -6.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,150 | 937 | 1,133 | -196 | -589 | 2,518 | 23.06 | J-GAAP |
Mar, 2023 | 1,054 | 779 | 989 | -210 | -781 | 2,516 | 22.85 | J-GAAP |
Mar, 2024 | 1,442 | 1,387 | 1,555 | -168 | -1,163 | 2,739 | 24.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,454 | 605 | 605 | 429 | 14.9 | 57.5 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,824 | 745 | 750 | 537 | 18.7 | 51.7 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,914 | 836 | 836 | 608 | 21.2 | 55.7 | Oct 31, 2024 | J-GAAP |
YoY | +1.9% | +12.2% | +11.5% | +13.2% | +13.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,442 | 364 | 363 | 259 | 9.0 | 14.9 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,241 | 85 | 85 | 24 | 0.8 | 3.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,361 | 339 | 341 | 244 | 8.5 | 14.4 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,463 | 406 | 409 | 293 | 10.2 | 16.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,582 | 492 | 492 | 351 | 12.2 | 19.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,344 | 205 | 208 | 100 | 3.5 | 8.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,395 | 397 | 398 | 289 | 10.1 | 16.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,519 | 439 | 438 | 319 | 11.1 | 17.4 | Oct 31, 2024 | J-GAAP |
YoY | +2.3% | +8.1% | +7.1% | +8.9% | +8.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,582 | 501 | 501 | 364 | 12.2 |
Fiscal Year | Dec, 2023 | Dec, 2015 | Dec, 2015 | Dec, 2016 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 224.13 | 59.0 | 10,920 | 6,438 | 7,368 | 0.45 | May 13, 2022 | J-GAAP |
Mar, 2023 | 228.91 | 59.7 | 11,013 | 6,576 | 7,506 | 0.41 | May 15, 2023 | J-GAAP |
Mar, 2024 | 243.32 | 63.5 | 11,006 | 6,990 | 7,920 | 0.30 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 63.7 | 11,388 | 7,254 | 8,184 | 0.34 | Oct 31, 2024 | J-GAAP |