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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 5,838 | 4,114 | 4,115 | 2,681 | 81.3 | 18 | Apr 26, 2021 | J-GAAP |
Mar, 2022 | 5,651 | 3,865 | 3,867 | 2,539 | 77.0 | 18 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 6,180 | 4,294 | 4,297 | 2,799 | 84.9 | 18 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 6,754 | 4,746 | 5,061 | 3,289 | 99.7 | 20 | May 1, 2024 | J-GAAP |
Mar, 2025 Guidance | 7,242 | 5,004 | 5,004 | 3,254 | 98.7 | 20 | May 1, 2024 | J-GAAP |
YoY | +7.2% | +5.4% | -1.1% | -1.1% | -1.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,852 | 4,746 | 5,061 | 3,289 | 99.7 |
Fiscal Year | Mar, 2010 | 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 | 2,881 | 1,957 | 1,959 | 1,286 | 39.0 | 18 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,067 | 2,057 | 2,060 | 1,348 | 40.9 | 18 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,483 | 2,478 | 2,551 | 1,654 | 50.2 | 20 | May 1, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,639 | 2,501 | 2,973 | 1,905 | 57.8 | 20 | Oct 31, 2024 | J-GAAP |
YoY | +4.5% | +0.9% | +16.5% | +15.2% | +15.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,865 | -4,514 | -3,715 | -799 | 2,530 | 3,632 | 4.34 | J-GAAP |
Mar, 2023 | 4,294 | -11,470 | -11,420 | -50 | 14,183 | 6,345 | 6.27 | J-GAAP |
Mar, 2024 | 4,746 | -5,773 | -3,641 | -2,132 | 4,875 | 5,469 | 4.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,113 | 2,237 | 2,237 | 1,451 | 44.0 | 52.1 | Oct 26, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,271 | 2,268 | 2,510 | 1,635 | 49.6 | 49.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,603 | 2,503 | 2,031 | 1,349 | 40.9 | 40.6 | Oct 31, 2024 | J-GAAP |
YoY | +10.1% | +10.4% | -19.1% | -17.5% | -17.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,511 | 1,003 | 1,006 | 664 | 20.1 | 66.4 | Jan 26, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,556 | 1,054 | 1,054 | 684 | 20.8 | 67.7 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,631 | 1,088 | 1,215 | 798 | 24.2 | 66.7 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,640 | 1,180 | 1,295 | 837 | 25.4 | 72.0 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,722 | 1,184 | 835 | 532 | 16.1 | 68.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,761 | 1,294 | 1,716 | 1,122 | 34.0 | 73.5 | May 1, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,735 | 1,179 | 1,307 | 856 | 26.0 | 68.0 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,868 | 1,324 | 724 | 493 | 15.0 | 70.9 | Oct 31, 2024 | J-GAAP |
YoY | +13.9% | +12.2% | -44.1% | -41.1% | -41.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,868 | 1,324 | 1,716 | 1,122 | 34.0 |
Fiscal Year | Sep, 2024 | Sep, 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 | 1,256.22 | 49.5 | 83,717 | 41,425 | 39,118 | 0.97 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 1,323.13 | 43.1 | 101,192 | 43,631 | 41,324 | 1.26 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,404.87 | 42.3 | 109,546 | 46,327 | 44,020 | 1.31 | May 1, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 41.8 | 112,382 | 47,017 | 44,710 | 1.33 | Oct 31, 2024 | J-GAAP |