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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,194 | 3,088 | 3,108 | 2,004 | 45.1 | 22 | May 14, 2021 | J-GAAP |
Mar, 2022 | 7,894 | 3,732 | 3,760 | 2,463 | 52.9 | 26 | May 13, 2022 | J-GAAP |
Mar, 2023 | 8,494 | 4,150 | 4,231 | 2,864 | 60.7 | 34 | May 12, 2023 | J-GAAP |
Mar, 2024 | 9,165 | 4,850 | 4,902 | 3,262 | 68.6 | 35 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,100 | 5,100 | 5,200 | 3,450 | 72.2 | 37 | May 15, 2024 | J-GAAP |
YoY | +10.2% | +5.2% | +6.1% | +5.8% | +5.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,165 | 4,850 | 4,902 | 3,262 | 68.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | 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 | 4,047 | 1,927 | 1,951 | 1,284 | 27.6 | 26 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,344 | 2,133 | 2,177 | 1,462 | 31.0 | 34 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,664 | 2,502 | 2,542 | 1,707 | 35.9 | 35 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,222 | 2,720 | 2,762 | 1,814 | 38.0 | 37 | Nov 7, 2024 | J-GAAP |
YoY | +12.0% | +8.7% | +8.7% | +6.3% | +5.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,732 | 838 | 2,662 | -1,824 | -87 | 12,395 | 49.08 | J-GAAP |
Mar, 2023 | 4,150 | -954 | 3,238 | -4,192 | -713 | 10,727 | 38.31 | J-GAAP |
Mar, 2024 | 4,850 | -1,152 | 3,132 | -4,284 | -1,330 | 8,243 | 27.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,150 | 2,017 | 2,054 | 1,402 | 29.8 | 48.5 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,501 | 2,348 | 2,360 | 1,555 | 32.7 | 48.1 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,878 | 2,380 | 2,438 | 1,636 | 34.3 | 46.9 | Nov 7, 2024 | J-GAAP |
YoY | +8.4% | +1.4% | +3.3% | +5.2% | +4.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,148 | 1,155 | 1,181 | 809 | 17.2 | 53.8 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,196 | 978 | 996 | 653 | 13.8 | 44.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,240 | 1,150 | 1,169 | 771 | 16.2 | 51.3 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,261 | 1,198 | 1,191 | 784 | 16.5 | 53.0 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,320 | 1,283 | 1,292 | 853 | 18.0 | 55.3 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,344 | 1,219 | 1,250 | 854 | 18.0 | 52.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,406 | 1,168 | 1,187 | 779 | 16.3 | 48.5 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,472 | 1,212 | 1,251 | 857 | 18.0 | 49.0 | Nov 7, 2024 | J-GAAP |
YoY | +9.3% | +1.2% | +5.0% | +9.3% | +8.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,472 | 1,283 | 1,292 | 857 | 18.0 |
Fiscal Year | Sep, 2024 | Dec, 2023 | Dec, 2023 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 387.62 | 71.9 | 25,256 | 18,157 | 11,729 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 428.68 | 72.7 | 27,997 | 20,347 | 13,375 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 465.10 | 73.7 | 30,109 | 22,179 | 15,024 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 465.70 | 74.0 | 30,044 | 22,236 | 14,992 | ー | Nov 7, 2024 | J-GAAP |