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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 73,639 | 2,892 | 2,919 | 3,006 | 127.1 | 80 | May 13, 2021 | J-GAAP |
Mar, 2022 | 82,697 | 1,970 | 2,430 | 1,058 | 46.6 | 82 | May 12, 2022 | J-GAAP |
Mar, 2023 | 102,053 | 3,007 | 3,801 | 2,800 | 127.4 | 82 | May 12, 2023 | J-GAAP |
Mar, 2024 | 92,931 | 1,362 | 3,985 | 3,091 | 145.1 | 82 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 100,000 | 2,200 | 2,800 | 3,500 | 174.9 | 82 | Aug 9, 2024 | J-GAAP |
YoY | +7.6% | +61.5% | -29.7% | +13.2% | +20.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 102,053 | 4,531 | 6,965 | 3,831 | 154.0 |
Fiscal Year | Mar, 2023 | Mar, 2016 | Oct, 1991 | Mar, 2015 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 43,802 | 1,092 | 1,287 | 489 | 21.5 | 42 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 56,999 | 2,455 | 2,737 | 2,395 | 109.0 | 42 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 45,645 | 426 | 2,243 | 1,709 | 80.2 | 42 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 51,581 | 1,579 | 1,699 | 2,606 | 130.3 | 42 | Nov 8, 2024 | J-GAAP |
YoY | +13.0% | +270.7% | -24.3% | +52.5% | +62.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,970 | 2,766 | 3,054 | -288 | -4,724 | 15,281 | 16.26 | J-GAAP |
Mar, 2023 | 3,007 | 8,818 | 7,513 | 1,305 | -3,234 | 22,403 | 21.79 | J-GAAP |
Mar, 2024 | 1,362 | 7,160 | 5,898 | 1,262 | -4,054 | 26,599 | 26.10 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 45,054 | 552 | 1,064 | 405 | 18.3 | 28.0 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 47,286 | 936 | 1,742 | 1,382 | 64.1 | 43.7 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 48,419 | 621 | 1,101 | 894 | 43.4 | 39.3 | Nov 8, 2024 | J-GAAP |
YoY | +2.4% | -33.7% | -36.8% | -35.3% | -32.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 28,697 | 1,192 | 1,463 | 1,206 | 54.7 | 4.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 28,302 | 1,263 | 1,274 | 1,189 | 54.1 | 4.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 25,051 | 751 | 1,187 | 1,075 | 49.5 | 3.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 22,235 | 185 | 555 | 307 | 14.2 | 0.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 23,510 | 308 | 1,311 | 846 | 39.5 | 1.3 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,135 | 118 | 932 | 863 | 40.5 | 0.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 23,534 | 329 | 694 | 451 | 21.7 | 1.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 24,885 | 292 | 407 | 443 | 21.5 | 1.2 | Nov 8, 2024 | J-GAAP |
YoY | +11.9% | +57.8% | -26.7% | +44.3% | +51.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 28,697 | 1,274 | 1,620 | 3,267 | 116.4 |
Fiscal Year | Dec, 2022 | Jun, 2016 | Jun, 2015 | Mar, 2010 | Mar, 2010 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,299.10 | 77.9 | 93,984 | 73,197 | 39,596 | 0.04 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,603.34 | 76.2 | 102,801 | 78,310 | 40,582 | 0.04 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,871.02 | 79.5 | 101,921 | 81,063 | 41,897 | 0.04 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,135.19 | 77.8 | 107,626 | 83,727 | 41,863 | 0.03 | Nov 8, 2024 | J-GAAP |