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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,335,439 | 49,529 | 59,907 | 25,088 | 44.7 | 32 | May 13, 2021 | J-GAAP |
Mar, 2022 | 1,344,147 | 66,788 | 81,249 | 97,182 | 177.9 | 32 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,373,209 | 61,233 | 83,661 | 85,692 | 160.7 | 32 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,424,822 | 75,450 | 98,702 | 110,929 | 221.6 | 32 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,455,000 | 80,000 | 100,000 | 90,000 | 195.5 | 32 | May 13, 2024 | J-GAAP |
YoY | +2.1% | +6.0% | +1.3% | -18.9% | -11.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,616,053 | 120,669 | 124,715 | 110,929 | 221.6 |
Fiscal Year | Mar, 2008 | Mar, 2006 | Mar, 2006 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 686,979 | 35,957 | 44,826 | 63,370 | 116.0 | 16 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 704,727 | 33,642 | 46,957 | 57,759 | 108.3 | 16 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 731,070 | 47,918 | 61,237 | 34,699 | 69.3 | 16 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 746,648 | 41,839 | 49,999 | 298 | 0.7 | 16 | Nov 11, 2024 | J-GAAP |
YoY | +2.1% | -12.7% | -18.4% | -99.1% | -99.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 66,788 | 42,820 | 82,028 | -39,208 | -57,751 | 293,361 | 15.63 | J-GAAP |
Mar, 2023 | 61,233 | 12,972 | 37,993 | -25,021 | -52,435 | 258,329 | 14.11 | J-GAAP |
Mar, 2024 | 75,450 | 90,908 | 72,553 | 18,355 | -118,696 | 234,569 | 11.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 668,482 | 27,591 | 36,704 | 27,933 | 52.1 | 43.9 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 693,752 | 27,532 | 37,465 | 76,230 | 148.9 | 38.0 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 708,352 | 38,161 | 50,001 | 89,702 | 191.1 | 50.0 | Nov 11, 2024 | J-GAAP |
YoY | +2.1% | +38.6% | +33.5% | +17.7% | +28.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 355,078 | 16,992 | 20,971 | 36,512 | 68.3 | 4.8 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 349,649 | 16,650 | 25,986 | 21,247 | 39.8 | 4.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 345,098 | 13,282 | 19,385 | 58,056 | 112.6 | 3.8 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 348,654 | 14,250 | 18,080 | 18,174 | 35.5 | 4.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 367,500 | 24,470 | 30,812 | 22,329 | 44.1 | 6.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 363,570 | 23,448 | 30,425 | 12,370 | 24.7 | 6.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 356,654 | 18,444 | 25,608 | 63,293 | 133.7 | 5.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 351,698 | 19,717 | 24,393 | 26,409 | 56.3 | 5.6 | Nov 11, 2024 | J-GAAP |
YoY | +0.9% | +38.4% | +34.9% | +45.3% | +58.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 414,493 | 33,939 | 34,357 | 63,293 | 133.7 |
Fiscal Year | Sep, 2008 | Dec, 2005 | Dec, 2005 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,057.98 | 58.2 | 1,876,647 | 1,091,861 | 740,183 | 0.14 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,158.46 | 59.4 | 1,830,384 | 1,087,504 | 737,699 | 0.13 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,866.18 | 59.6 | 1,955,629 | 1,165,927 | 782,000 | 0.14 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 60.7 | 1,941,748 | 1,177,672 | 866,088 | 0.13 | Nov 11, 2024 | J-GAAP |