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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 784,160 | 4,454 | 4,067 | 2,198 | 248.2 | 50 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 494,351 | 10,054 | 9,726 | 7,136 | 805.9 | 245 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 584,856 | 13,459 | 12,668 | 9,196 | 1,042.7 | 315 | May 11, 2023 | J-GAAP |
Mar, 2024 | 591,431 | 13,296 | 12,814 | 9,111 | 1,035.4 | 315 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 623,000 | 12,300 | 11,000 | 8,100 | 919.9 | 300 | Nov 7, 2024 | J-GAAP |
YoY | +5.3% | -7.5% | -14.2% | -11.1% | -11.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,034,301 | 13,459 | 12,814 | 9,196 | 1,042.7 |
Fiscal Year | Mar, 2009 | Mar, 2023 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 270,175 | 5,968 | 5,163 | 3,278 | 370.2 | 160 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 306,238 | 7,040 | 6,281 | 4,764 | 540.2 | 165 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 312,020 | 7,294 | 7,801 | 5,398 | 613.4 | 190 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 316,324 | 5,276 | 4,891 | 3,532 | 401.1 | 150 | Nov 7, 2024 | J-GAAP |
YoY | +1.4% | -27.7% | -37.3% | -34.6% | -34.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,054 | -10,085 | -9,279 | -806 | 4,068 | 15,397 | 4.23 | J-GAAP |
Mar, 2023 | 13,459 | 6,141 | 7,664 | -1,523 | -9,188 | 12,800 | 3.24 | J-GAAP |
Mar, 2024 | 13,296 | 6,301 | 9,090 | -2,789 | -7,240 | 12,308 | 3.10 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 278,618 | 6,419 | 6,387 | 4,432 | 501.4 | 50.4 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 279,411 | 6,002 | 5,013 | 3,713 | 422.0 | 39.1 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 306,676 | 7,024 | 6,109 | 4,568 | 519.0 | 55.5 | Nov 7, 2024 | J-GAAP |
YoY | +9.8% | +17.0% | +21.9% | +23.0% | +23.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 156,216 | 3,427 | 3,289 | 2,582 | 292.6 | 2.2 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 150,022 | 3,613 | 2,992 | 2,182 | 247.4 | 2.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 136,586 | 2,507 | 2,146 | 1,361 | 154.8 | 1.8 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 142,825 | 3,495 | 2,867 | 2,352 | 267.3 | 2.4 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 154,119 | 3,280 | 3,550 | 2,816 | 320.0 | 2.1 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 157,901 | 4,014 | 4,251 | 2,582 | 293.4 | 2.5 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 152,343 | 3,686 | 3,578 | 2,939 | 334.1 | 2.4 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 154,333 | 3,338 | 2,531 | 1,629 | 185.1 | 2.2 | Nov 7, 2024 | J-GAAP |
YoY | +8.1% | -4.5% | -11.7% | -30.7% | -30.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 313,241 | 4,014 | 4,251 | 3,105 | 350.8 |
Fiscal Year | Sep, 2008 | Mar, 2024 | Mar, 2024 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,107.83 | 17.3 | 364,029 | 62,938 | 50,618 | 1.06 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 8,235.14 | 18.3 | 395,092 | 72,468 | 57,069 | 0.88 | May 11, 2023 | J-GAAP |
Mar, 2024 | 9,770.13 | 21.7 | 396,408 | 85,982 | 63,612 | 0.71 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 22.5 | 398,348 | 89,662 | 66,498 | 0.72 | Nov 7, 2024 | J-GAAP |