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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 19,217 | 1,138 | 1,063 | 265 | 36.9 | 20 | May 14, 2021 | J-GAAP |
Mar, 2022 | 20,226 | 638 | 769 | 521 | 72.5 | 18.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 26,169 | 1,746 | 2,140 | 1,300 | 181.6 | 73.50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 26,315 | 1,827 | 2,433 | 1,773 | 249.9 | 100 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 27,000 | 2,300 | 2,300 | 1,650 | 234.8 | 93.50 | Nov 13, 2024 | J-GAAP |
YoY | +2.6% | +25.9% | -5.5% | -6.9% | -6.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 26,315 | 2,075 | 2,433 | 1,773 | 249.9 |
Fiscal Year | Mar, 2024 | Mar, 2005 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,452 | 337 | 456 | 317 | 44.1 | 10.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,307 | 1,143 | 1,087 | 647 | 90.4 | 65.50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 12,886 | 753 | 975 | 695 | 98.0 | 88 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,784 | 1,163 | 1,042 | 787 | 112.0 | 73.50 | Nov 13, 2024 | J-GAAP |
YoY | -0.8% | +54.4% | +6.9% | +13.2% | +14.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 638 | 193 | 1,427 | -1,234 | -1,039 | 6,749 | 27.47 | J-GAAP |
Mar, 2023 | 1,746 | 1,670 | 2,588 | -918 | -746 | 8,026 | 30.94 | J-GAAP |
Mar, 2024 | 1,827 | -142 | 3,859 | -4,001 | -237 | 8,334 | 28.27 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 12,862 | 603 | 1,053 | 653 | 90.9 | 49.2 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,429 | 1,074 | 1,458 | 1,078 | 152.0 | 59.9 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 14,216 | 1,137 | 1,258 | 863 | 121.9 | 54.7 | Nov 13, 2024 | J-GAAP |
YoY | +5.9% | +5.9% | -13.7% | -19.9% | -19.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,273 | 840 | 769 | 534 | 74.4 | 11.5 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,034 | 303 | 318 | 113 | 15.8 | 5.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,446 | 328 | 496 | 325 | 45.9 | 5.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,983 | 746 | 962 | 753 | 106.2 | 10.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,698 | 513 | 539 | 405 | 57.1 | 7.7 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,188 | 240 | 436 | 290 | 40.9 | 3.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,540 | 443 | 706 | 477 | 67.3 | 6.8 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,676 | 694 | 552 | 386 | 54.5 | 9.0 | Nov 13, 2024 | J-GAAP |
YoY | +9.9% | -7.0% | -42.6% | -48.7% | -48.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,676 | 840 | 962 | 753 | 106.2 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,892.61 | 55.4 | 24,569 | 13,601 | 8,769 | 0.39 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,163.45 | 59.1 | 25,940 | 15,343 | 9,936 | 0.32 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,531.26 | 60.9 | 29,478 | 17,962 | 11,159 | 0.29 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 59.6 | 29,700 | 17,692 | 11,398 | 0.30 | Nov 13, 2024 | J-GAAP |