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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,867 | 943 | 1,023 | 705 | 67.2 | 45 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 3,726 | 867 | 914 | 741 | 71.1 | 45 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 3,797 | 875 | 925 | 652 | 62.6 | 45 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 3,850 | 936 | 986 | 674 | 64.9 | 45 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,982 | 977 | 1,021 | 700 | 68.2 | 45 | Apr 30, 2024 | J-GAAP |
YoY | +3.4% | +4.4% | +3.5% | +3.9% | +5.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,158 | 1,345 | 1,411 | 940 | 88.9 |
Fiscal Year | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,868 | 341 | 363 | 313 | 30.1 | 20 | Apr 26, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,955 | 450 | 479 | 350 | 33.6 | 25 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,973 | 455 | 485 | 339 | 32.6 | 25 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,966 | 350 | 371 | 255 | 24.9 | 25 | Oct 31, 2024 | J-GAAP |
YoY | -0.4% | -23.1% | -23.5% | -24.8% | -23.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 867 | 111 | 634 | -523 | -506 | 1,550 | 21.56 | J-GAAP |
Mar, 2023 | 875 | 768 | 1,294 | -526 | -418 | 1,900 | 24.59 | J-GAAP |
Mar, 2024 | 936 | 897 | 867 | 30 | -660 | 2,137 | 27.97 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,842 | 425 | 446 | 302 | 29.1 | 48.2 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,877 | 481 | 501 | 335 | 32.2 | 50.8 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,016 | 627 | 650 | 445 | 43.4 | 63.7 | Oct 31, 2024 | J-GAAP |
YoY | +7.4% | +30.4% | +29.7% | +32.8% | +34.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 951 | 257 | 265 | 181 | 17.4 | 27.0 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,004 | 193 | 214 | 169 | 16.2 | 19.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 942 | 243 | 244 | 161 | 15.5 | 25.8 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 935 | 238 | 257 | 174 | 16.7 | 25.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 993 | 289 | 295 | 201 | 19.3 | 29.1 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 980 | 166 | 190 | 138 | 13.3 | 16.9 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,028 | 309 | 312 | 214 | 20.9 | 30.1 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 988 | 318 | 338 | 231 | 22.6 | 32.2 | Oct 31, 2024 | J-GAAP |
YoY | +5.7% | +33.6% | +31.5% | +32.8% | +34.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,074 | 396 | 400 | 268 | 25.4 |
Fiscal Year | Dec, 2018 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 590.11 | 85.5 | 7,190 | 6,150 | 5,824 | 0.00 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 605.64 | 81.7 | 7,726 | 6,312 | 6,059 | ー | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 619.45 | 83.2 | 7,641 | 6,356 | 6,265 | ー | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 84.5 | 7,751 | 6,550 | 6,454 | ー | Oct 31, 2024 | J-GAAP |