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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 214,069 | 4,493 | 3,942 | 2,017 | 216.1 | 30 | May 12, 2021 | J-GAAP |
Mar, 2022 | 229,514 | 10,224 | 9,589 | 4,482 | 410.6 | 50 | May 11, 2022 | J-GAAP |
Mar, 2023 | 236,329 | 5,292 | 4,949 | 3,780 | 320.7 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 225,869 | 4,403 | 4,332 | 4,204 | 356.4 | 60 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 238,000 | 4,700 | 4,400 | 3,200 | 269.7 | 65 | May 14, 2024 | J-GAAP |
YoY | +5.4% | +6.7% | +1.6% | -23.9% | -24.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 313,831 | 13,102 | 12,862 | 5,557 | 484.0 |
Fiscal Year | Mar, 1995 | Mar, 1991 | Mar, 1991 | Mar, 1991 | Mar, 1990 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 125,179 | 6,513 | 6,167 | 3,068 | 281.0 | 50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 122,311 | 2,808 | 2,647 | 1,867 | 158.4 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 123,769 | 4,015 | 3,864 | 1,693 | 143.5 | 40 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 132,653 | 4,230 | 4,090 | 3,102 | 261.4 | 40 | Nov 7, 2024 | J-GAAP |
YoY | +7.2% | +5.4% | +5.8% | +83.2% | +82.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,224 | 1,059 | 1,734 | -675 | 4,278 | 33,006 | 20.90 | J-GAAP |
Mar, 2023 | 5,292 | 10,612 | 12,956 | -2,344 | -5,977 | 37,348 | 23.83 | J-GAAP |
Mar, 2024 | 4,403 | 10,717 | 10,103 | 614 | -6,624 | 41,501 | 25.73 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 114,018 | 2,484 | 2,302 | 1,913 | 162.4 | 46.5 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 102,100 | 388 | 468 | 2,511 | 212.8 | 10.8 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 105,347 | 470 | 310 | 98 | 8.3 | 7.0 | Nov 7, 2024 | J-GAAP |
YoY | +3.2% | +21.1% | -33.8% | -96.1% | -96.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 57,390 | 204 | 324 | 88 | 7.5 | 0.4 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 64,921 | 2,604 | 2,323 | 1,779 | 150.9 | 4.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 49,469 | 111 | 213 | 2,064 | 175.0 | 0.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 52,631 | 277 | 255 | 447 | 37.9 | 0.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 57,421 | 742 | 786 | 615 | 52.1 | 1.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 66,348 | 3,273 | 3,078 | 1,078 | 91.4 | 4.9 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 51,683 | 116 | 74 | 2 | 0.3 | 0.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 53,664 | 354 | 236 | 96 | 8.1 | 0.7 | Nov 7, 2024 | J-GAAP |
YoY | +2.0% | +27.8% | -7.5% | -78.5% | -78.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 93,131 | 5,746 | 5,525 | 4,247 | 454.0 |
Fiscal Year | Mar, 2007 | Mar, 2007 | Mar, 2007 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,855.78 | 28.8 | 157,921 | 45,410 | 9,210 | 1.14 | May 11, 2022 | J-GAAP |
Mar, 2023 | 4,070.35 | 30.6 | 156,722 | 48,003 | 12,135 | 0.97 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,489.03 | 32.8 | 161,308 | 52,976 | 16,711 | 0.77 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,455.39 | 34.9 | 151,440 | 52,867 | 16,680 | 0.76 | Nov 7, 2024 | J-GAAP |