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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 113,317 | 2,177 | 2,362 | 1,491 | 217.3 | 25 | May 14, 2021 | J-GAAP |
Mar, 2022 | 115,469 | 3,201 | 3,611 | 2,754 | 402.6 | 50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 126,829 | 2,874 | 3,220 | 2,437 | 341.3 | 80 | May 12, 2023 | J-GAAP |
Mar, 2024 | 127,756 | 2,020 | 2,562 | 2,349 | 283.2 | 90 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 135,000 | 3,400 | 3,600 | 2,600 | 312.0 | 90 | May 10, 2024 | J-GAAP |
YoY | +5.7% | +68.3% | +40.5% | +10.7% | +10.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 137,537 | 3,201 | 3,611 | 2,754 | 402.6 |
Fiscal Year | Mar, 1997 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 62,849 | 1,836 | 2,011 | 1,570 | 229.5 | 30 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 65,719 | 1,403 | 1,601 | 1,334 | 186.8 | 45 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 66,424 | 775 | 1,124 | 1,243 | 149.9 | 45 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 73,393 | 2,170 | 2,164 | 1,517 | 182.1 | 45 | Nov 8, 2024 | J-GAAP |
YoY | +10.5% | +180.0% | +92.5% | +22.0% | +21.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,201 | -7,972 | -5,539 | -2,433 | 4,219 | 5,571 | 7.44 | J-GAAP |
Mar, 2023 | 2,874 | -356 | 912 | -1,268 | 1,618 | 6,939 | 8.82 | J-GAAP |
Mar, 2024 | 2,020 | 7,905 | 6,629 | 1,276 | -7,282 | 7,658 | 9.44 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 61,110 | 1,471 | 1,619 | 1,103 | 161.3 | 50.3 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 61,332 | 1,245 | 1,438 | 1,106 | 134.1 | 56.1 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 61,607 | 1,230 | 1,436 | 1,083 | 130.1 | 39.9 | Nov 8, 2024 | J-GAAP |
YoY | +0.4% | -1.2% | -0.1% | -2.1% | -3.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 40,232 | 1,476 | 1,674 | 1,211 | 173.9 | 3.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 25,487 | -73 | -73 | 123 | 17.2 | -0.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 31,351 | 745 | 855 | 662 | 81.0 | 2.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 29,981 | 500 | 583 | 444 | 53.8 | 1.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 40,035 | 1,122 | 1,459 | 1,035 | 125.0 | 2.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 26,389 | -347 | -335 | 208 | 25.1 | -1.3 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 30,297 | 648 | 804 | 632 | 75.9 | 2.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 31,310 | 582 | 632 | 451 | 54.2 | 1.9 | Nov 8, 2024 | J-GAAP |
YoY | +4.4% | +16.4% | +8.4% | +1.6% | +0.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 40,232 | 1,915 | 1,972 | 1,391 | 203.2 |
Fiscal Year | Dec, 2022 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,832.30 | 26.6 | 74,863 | 19,928 | 14,307 | 1.74 | May 13, 2022 | J-GAAP |
Mar, 2023 | 6,157.88 | 30.6 | 78,647 | 24,080 | 16,252 | 1.50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,400.25 | 34.9 | 81,092 | 28,333 | 17,861 | 1.03 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 31.7 | 90,949 | 28,852 | 18,560 | 1.46 | Nov 8, 2024 | J-GAAP |