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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 87,168 | 1,883 | 1,900 | 1,472 | 294.2 | 60 | May 11, 2021 | J-GAAP |
Mar, 2022 | 94,797 | 2,303 | 2,399 | 1,566 | 316.8 | 65 | May 10, 2022 | J-GAAP |
Mar, 2023 | 99,927 | 2,798 | 2,892 | 2,139 | 429.3 | 75 | May 9, 2023 | J-GAAP |
Mar, 2024 | 107,455 | 2,982 | 3,084 | 2,301 | 458.0 | 105 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 110,000 | 3,200 | 3,200 | 2,200 | 434.3 | 105 | May 8, 2024 | J-GAAP |
YoY | +2.4% | +7.3% | +3.8% | -4.4% | -5.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 144,718 | 3,970 | 3,084 | 2,301 | 458.0 |
Fiscal Year | Mar, 1996 | Mar, 1992 | 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 | 51,602 | 1,430 | 1,496 | 970 | 196.2 | 65 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 55,681 | 1,803 | 1,843 | 1,457 | 292.4 | 75 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 59,231 | 1,767 | 1,813 | 1,463 | 291.2 | 105 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 60,604 | 2,230 | 2,175 | 1,543 | 304.6 | 105 | Nov 12, 2024 | J-GAAP |
YoY | +2.3% | +26.2% | +20.0% | +5.5% | +4.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,303 | 600 | 815 | -215 | -788 | 11,052 | 22.91 | J-GAAP |
Mar, 2023 | 2,798 | 2,008 | 2,434 | -426 | -280 | 12,782 | 24.45 | J-GAAP |
Mar, 2024 | 2,982 | 3,213 | 3,159 | 54 | -950 | 15,048 | 24.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 44,246 | 995 | 1,049 | 682 | 137.3 | 36.3 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 48,224 | 1,215 | 1,271 | 838 | 167.3 | 41.2 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 49,396 | 970 | 1,025 | 657 | 130.2 | 32.0 | Nov 12, 2024 | J-GAAP |
YoY | +2.4% | -20.2% | -19.4% | -21.6% | -22.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 27,063 | 731 | 757 | 505 | 101.5 | 2.7 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 28,618 | 1,072 | 1,086 | 952 | 191.1 | 3.7 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 21,474 | 215 | 263 | 162 | 32.4 | 1.0 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 26,750 | 1,000 | 1,008 | 676 | 134.9 | 3.7 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 27,208 | 535 | 572 | 378 | 75.3 | 2.0 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 32,023 | 1,232 | 1,241 | 1,085 | 216.0 | 3.8 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 23,968 | 422 | 481 | 327 | 64.9 | 1.8 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 25,428 | 548 | 544 | 330 | 65.4 | 2.2 | Nov 12, 2024 | J-GAAP |
YoY | -4.9% | -45.2% | -46.0% | -51.2% | -51.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 33,251 | 1,232 | 1,241 | 1,085 | 216.0 |
Fiscal Year | Mar, 2008 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,782.65 | 38.9 | 48,233 | 18,754 | 14,735 | 0.16 | May 10, 2022 | J-GAAP |
Mar, 2023 | 4,153.66 | 39.7 | 52,276 | 20,769 | 16,548 | 0.15 | May 9, 2023 | J-GAAP |
Mar, 2024 | 4,770.43 | 39.6 | 60,649 | 24,031 | 18,470 | 0.08 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 44.9 | 53,239 | 23,912 | 18,594 | 0.07 | Nov 12, 2024 | J-GAAP |