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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 405,332 | 11,504 | 12,977 | 7,848 | 233.6 | 32.50 | May 13, 2021 | J-GAAP |
Mar, 2022 | 482,557 | 12,648 | 14,725 | 8,514 | 253.4 | 36 | May 12, 2022 | J-GAAP |
Mar, 2023 | 551,245 | 15,619 | 16,668 | 8,562 | 254.8 | 40.50 | May 11, 2023 | J-GAAP |
Mar, 2024 | 572,233 | 15,671 | 17,053 | 10,111 | 300.9 | 48 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 569,000 | 14,700 | 16,000 | 9,500 | 289.6 | 56 | May 13, 2024 | J-GAAP |
YoY | -0.6% | -6.2% | -6.2% | -6.0% | -3.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 572,233 | 15,671 | 17,053 | 10,111 | 300.9 |
Fiscal Year | Mar, 2024 | Mar, 2024 | 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 | 279,643 | 7,873 | 9,287 | 5,224 | 155.5 | 18.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 305,750 | 8,848 | 9,164 | 3,692 | 109.9 | 22 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 310,220 | 8,448 | 9,272 | 5,346 | 159.1 | 26 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 312,195 | 8,311 | 8,713 | 5,126 | 156.3 | 28 | Nov 7, 2024 | J-GAAP |
YoY | +0.6% | -1.6% | -6.0% | -4.1% | -1.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 12,648 | 525 | 18,364 | -17,839 | -4,530 | 38,883 | 13.60 | J-GAAP |
Mar, 2023 | 15,619 | 3,930 | 13,652 | -9,722 | -1,873 | 42,967 | 13.97 | J-GAAP |
Mar, 2024 | 15,671 | 13,372 | 25,035 | -11,663 | -6,495 | 50,864 | 15.67 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 245,495 | 6,771 | 7,504 | 4,870 | 144.9 | 45.0 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 262,013 | 7,223 | 7,781 | 4,765 | 141.8 | 45.6 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 256,805 | 6,389 | 7,287 | 4,374 | 131.8 | 45.5 | Nov 7, 2024 | J-GAAP |
YoY | -2.0% | -11.5% | -6.3% | -8.2% | -7.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 147,076 | 3,084 | 3,447 | 2,161 | 64.3 | 2.1 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 158,674 | 5,764 | 5,717 | 1,531 | 45.6 | 3.6 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 132,621 | 3,878 | 4,205 | 2,696 | 80.3 | 2.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 129,392 | 3,345 | 3,576 | 2,069 | 61.6 | 2.6 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 149,674 | 3,549 | 4,012 | 2,110 | 62.8 | 2.4 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 160,546 | 4,899 | 5,260 | 3,236 | 96.3 | 3.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 130,225 | 3,263 | 3,810 | 2,235 | 66.6 | 2.5 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 126,580 | 3,126 | 3,477 | 2,139 | 64.4 | 2.5 | Nov 7, 2024 | J-GAAP |
YoY | -2.2% | -6.5% | -2.8% | +3.4% | +4.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 163,818 | 5,764 | 5,717 | 4,350 | 129.5 |
Fiscal Year | Mar, 2014 | Mar, 2023 | Mar, 2023 | Mar, 2016 | Mar, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,733.92 | 43.9 | 285,947 | 125,461 | 109,197 | 0.47 | May 12, 2022 | J-GAAP |
Mar, 2023 | 4,079.60 | 44.6 | 307,556 | 137,076 | 116,514 | 0.51 | May 11, 2023 | J-GAAP |
Mar, 2024 | 4,494.24 | 46.5 | 324,610 | 151,006 | 125,147 | 0.35 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 50.5 | 310,424 | 156,850 | 128,599 | 0.30 | Nov 7, 2024 | J-GAAP |