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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 71,972 | 1,422 | 1,427 | 997 | 32.3 | 22 | May 14, 2021 | J-GAAP |
Mar, 2022 | 78,447 | 3,473 | 3,634 | 3,419 | 110.9 | 28 | May 13, 2022 | J-GAAP |
Mar, 2023 | 85,059 | 41 | 356 | -317 | -10.3 | 28 | May 12, 2023 | J-GAAP |
Mar, 2024 | 93,058 | 4,185 | 4,392 | 2,573 | 83.5 | 28 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 94,000 | 4,250 | 4,450 | 2,650 | 85.9 | 30 | May 15, 2024 | J-GAAP |
YoY | +1.0% | +1.6% | +1.3% | +3.0% | +2.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 93,058 | 6,313 | 6,826 | 4,070 | 117.3 |
Fiscal Year | Mar, 2024 | Mar, 1996 | Mar, 1996 | Mar, 1994 | Mar, 1994 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 39,905 | 1,365 | 1,496 | 1,446 | 46.9 | 16 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 43,602 | -818 | -629 | -1,072 | -34.9 | 14 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 46,920 | 1,817 | 1,827 | 1,073 | 34.8 | 14 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 46,422 | 1,539 | 1,602 | 868 | 28.1 | 15 | Nov 8, 2024 | J-GAAP |
YoY | -1.1% | -15.3% | -12.3% | -19.1% | -19.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,473 | 9,651 | 10,449 | -798 | -3,825 | 19,746 | 28.37 | J-GAAP |
Mar, 2023 | 41 | -1,552 | 1,422 | -2,974 | 611 | 19,031 | 25.55 | J-GAAP |
Mar, 2024 | 4,185 | 8,025 | 10,160 | -2,135 | -3,944 | 23,155 | 29.05 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 41,457 | 859 | 985 | 755 | 24.5 | 276.7 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 46,138 | 2,368 | 2,565 | 1,500 | 48.6 | 58.4 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 47,578 | 2,711 | 2,848 | 1,782 | 57.8 | 64.0 | Nov 8, 2024 | J-GAAP |
YoY | +3.1% | +14.5% | +11.0% | +18.8% | +18.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 22,740 | 66 | 183 | 156 | 5.1 | 0.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 20,862 | -884 | -812 | -1,228 | -39.9 | -4.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 22,143 | 952 | 1,063 | 691 | 22.4 | 4.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 23,995 | 1,416 | 1,502 | 809 | 26.2 | 5.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 24,412 | 1,170 | 1,260 | 1,604 | 52.0 | 4.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,508 | 647 | 567 | -531 | -17.2 | 2.9 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 22,511 | 990 | 1,160 | 866 | 28.1 | 4.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 25,067 | 1,721 | 1,688 | 916 | 29.7 | 6.9 | Nov 8, 2024 | J-GAAP |
YoY | +4.5% | +21.5% | +12.4% | +13.2% | +13.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 25,067 | 1,721 | 1,742 | 1,604 | 52.0 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2016 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,567.14 | 69.4 | 69,602 | 48,323 | 25,726 | 0.08 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,551.72 | 64.3 | 74,479 | 47,855 | 24,470 | 0.16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,680.16 | 65.0 | 79,711 | 51,830 | 26,168 | 0.14 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.2 | 80,817 | 53,508 | 27,513 | 0.13 | Nov 8, 2024 | J-GAAP |