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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,207,594 | 224,394 | 210,965 | 135,655 | 101.3 | 31 | May 13, 2021 | J-GAAP |
Mar, 2022 | 1,349,489 | 278,977 | 253,710 | 155,171 | 116.5 | 36 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,377,827 | 296,702 | 271,819 | 165,343 | 125.5 | 38 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,504,687 | 278,627 | 241,158 | 168,432 | 132.0 | 40 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,596,000 | 300,000 | 252,000 | 173,000 | 138.9 | 43 | May 10, 2024 | J-GAAP |
YoY | +6.1% | +7.7% | +4.5% | +2.7% | +5.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,504,687 | 296,702 | 271,819 | 168,432 | 132.0 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 770,466 | 167,319 | 159,079 | 99,884 | 75.0 | 20 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 783,262 | 154,624 | 141,285 | 89,001 | 67.6 | 19 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 916,754 | 188,313 | 165,934 | 126,886 | 99.4 | 20 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 954,935 | 200,122 | 172,558 | 122,979 | 98.7 | 22 | Nov 7, 2024 | J-GAAP |
YoY | +4.2% | +6.3% | +4.0% | -3.1% | -0.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 278,977 | -33,688 | 280,090 | -313,778 | 90,973 | 234,244 | 3.61 | J-GAAP |
Mar, 2023 | 296,702 | -42,132 | 269,914 | -312,046 | 30,457 | 225,772 | 3.29 | J-GAAP |
Mar, 2024 | 278,627 | -54,768 | 307,249 | -362,017 | 100,433 | 275,965 | 3.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 594,565 | 142,078 | 130,534 | 76,342 | 57.7 | 48.0 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 587,933 | 90,314 | 75,224 | 41,546 | 32.3 | 31.2 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 641,065 | 99,878 | 79,442 | 50,021 | 39.7 | 31.5 | Nov 7, 2024 | J-GAAP |
YoY | +9.0% | +10.6% | +5.6% | +20.4% | +22.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 311,759 | 57,934 | 52,470 | 26,467 | 20.0 | 18.6 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 471,503 | 96,690 | 88,815 | 62,534 | 47.5 | 20.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 292,465 | 48,400 | 43,630 | 19,269 | 14.9 | 16.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 295,468 | 41,914 | 31,594 | 22,277 | 17.3 | 14.2 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 338,515 | 56,507 | 48,060 | 36,001 | 28.1 | 16.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 578,239 | 131,806 | 117,874 | 90,885 | 71.2 | 22.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 328,239 | 51,798 | 43,794 | 25,941 | 20.5 | 15.8 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 312,826 | 48,080 | 35,648 | 24,080 | 19.1 | 15.4 | Nov 7, 2024 | J-GAAP |
YoY | +5.9% | +14.7% | +12.8% | +8.1% | +10.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 578,239 | 131,806 | 117,874 | 90,885 | 71.2 |
Fiscal Year | Mar, 2024 | Mar, 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 | 1,514.58 | 30.8 | 6,493,917 | 2,003,225 | 1,165,344 | 1.37 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,664.47 | 31.4 | 6,871,959 | 2,157,561 | 1,147,425 | 1.33 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,896.25 | 31.7 | 7,583,748 | 2,401,106 | 1,265,749 | 1.31 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 31.8 | 7,814,651 | 2,483,321 | 1,197,191 | 1.33 | Nov 7, 2024 | J-GAAP |