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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 35,868 | 1,932 | 2,005 | 840 | 26.0 | 28 | May 14, 2021 | J-GAAP |
Mar, 2022 | 40,437 | 3,020 | 3,038 | 1,204 | 37.5 | 28 | May 13, 2022 | J-GAAP |
Mar, 2023 | 43,209 | 3,573 | 3,534 | 1,874 | 58.0 | 28 | May 12, 2023 | J-GAAP |
Mar, 2024 | 42,850 | 2,654 | 2,724 | 1,462 | 45.0 | 28 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 45,001 | 2,911 | 2,949 | 1,509 | 46.4 | 28 | May 15, 2024 | J-GAAP |
YoY | +5.0% | +9.7% | +8.3% | +3.2% | +3.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 43,209 | 5,383 | 5,461 | 3,131 | 97.6 |
Fiscal Year | Mar, 2023 | Mar, 2014 | Mar, 2014 | Mar, 2014 | Mar, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 21,108 | 1,459 | 1,546 | 347 | 10.8 | 14 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 21,921 | 1,201 | 1,160 | 411 | 12.7 | 14 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 21,580 | 740 | 761 | 254 | 7.8 | 14 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 23,870 | 1,765 | 1,854 | 888 | 27.3 | 14 | Oct 30, 2024 | J-GAAP |
YoY | +10.6% | +138.5% | +143.6% | +249.6% | +248.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,020 | 1,322 | 2,505 | -1,183 | -924 | 19,452 | 41.82 | J-GAAP |
Mar, 2023 | 3,573 | 1,510 | 2,927 | -1,417 | -924 | 20,082 | 41.88 | J-GAAP |
Mar, 2024 | 2,654 | -28 | 2,137 | -2,165 | -919 | 19,208 | 38.53 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,288 | 2,372 | 2,374 | 1,463 | 45.5 | 67.2 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 21,270 | 1,914 | 1,963 | 1,208 | 37.2 | 72.1 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 21,131 | 1,146 | 1,095 | 621 | 19.1 | 37.1 | Oct 30, 2024 | J-GAAP |
YoY | -0.7% | -40.1% | -44.2% | -48.6% | -48.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,049 | 966 | 901 | 554 | 17.2 | 8.7 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,872 | 235 | 259 | -143 | -4.4 | 2.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,607 | 1,083 | 1,106 | 692 | 21.3 | 10.2 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,663 | 831 | 857 | 516 | 15.9 | 7.8 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,643 | 738 | 750 | 794 | 24.4 | 6.9 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,937 | 2 | 11 | -540 | -16.6 | 0.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,166 | 391 | 398 | 201 | 6.2 | 3.8 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,965 | 755 | 697 | 420 | 12.9 | 6.9 | Oct 30, 2024 | J-GAAP |
YoY | +2.8% | -9.1% | -18.7% | -18.6% | -18.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,528 | 2,542 | 2,570 | 1,718 | 52.8 |
Fiscal Year | Sep, 2019 | Sep, 2019 | Sep, 2019 | Sep, 2019 | Sep, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 758.47 | 52.4 | 46,510 | 24,367 | 18,307 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 790.26 | 53.5 | 47,956 | 25,662 | 19,278 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 817.17 | 53.3 | 49,851 | 26,582 | 19,831 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 821.88 | 54.3 | 49,283 | 26,755 | 19,997 | ー | Oct 30, 2024 | J-GAAP |