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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 13,108 | 983 | 978 | 1,823 | 637.8 | 20 | May 13, 2021 | J-GAAP |
Mar, 2022 | 16,359 | 1,420 | 1,409 | 881 | 306.9 | 30 | May 12, 2022 | J-GAAP |
Mar, 2023 | 22,805 | 1,434 | 1,388 | 2,946 | 1,024.7 | 45 | May 12, 2023 | J-GAAP |
Mar, 2024 | 29,089 | 1,816 | 1,713 | 1,090 | 378.5 | 55 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 30,000 | 1,700 | 1,600 | 1,000 | 357.0 | 60 | May 14, 2024 | J-GAAP |
YoY | +3.1% | -6.4% | -6.6% | -8.3% | -5.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,089 | 1,816 | 1,713 | 2,946 | 1,024.7 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 9,926 | 1,061 | 1,056 | 677 | 235.8 | 30 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,897 | 880 | 828 | 2,588 | 900.2 | 45 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,910 | 1,177 | 1,116 | 729 | 253.1 | 27.50 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 15,608 | 1,036 | 985 | 590 | 210.6 | 30 | Nov 8, 2024 | J-GAAP |
YoY | -1.9% | -12.0% | -11.7% | -19.1% | -16.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,420 | 38 | 58 | -20 | 213 | 3,226 | 17.86 | J-GAAP |
Mar, 2023 | 1,434 | -2,831 | -3,860 | 1,029 | 3,346 | 3,741 | 12.93 | J-GAAP |
Mar, 2024 | 1,816 | -2,982 | -3,040 | 58 | 2,282 | 3,042 | 9.18 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,908 | 554 | 560 | 358 | 124.9 | 40.3 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,179 | 639 | 597 | 361 | 125.4 | 34.9 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 14,392 | 664 | 615 | 410 | 143.3 | 38.4 | Nov 8, 2024 | J-GAAP |
YoY | +9.2% | +3.9% | +3.0% | +13.6% | +14.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,982 | 473 | 448 | 2,101 | 731.2 | 6.8 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,915 | 407 | 380 | 487 | 169.4 | 5.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,618 | 331 | 321 | 186 | 64.6 | 5.0 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,561 | 308 | 276 | 175 | 60.8 | 4.7 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,633 | 402 | 374 | 231 | 80.2 | 6.1 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 9,277 | 775 | 742 | 498 | 172.9 | 8.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,320 | 356 | 338 | 224 | 77.8 | 4.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,072 | 308 | 277 | 186 | 65.0 | 4.4 | Nov 8, 2024 | J-GAAP |
YoY | +7.8% | 0.0% | +0.4% | +6.3% | +7.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,277 | 1,070 | 1,069 | 2,101 | 731.2 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,275.43 | 36.2 | 18,067 | 6,538 | 5,217 | 0.97 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,266.52 | 32.5 | 28,927 | 9,411 | 8,078 | 1.55 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,582.07 | 31.1 | 33,147 | 10,320 | 8,960 | 1.67 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 33.6 | 31,405 | 10,553 | 9,325 | 1.53 | Nov 8, 2024 | J-GAAP |