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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 44,035 | 2,364 | 2,475 | 1,501 | 69.7 | 13 | May 14, 2021 | J-GAAP |
Mar, 2022 | 47,645 | 3,028 | 3,097 | 1,948 | 90.5 | 16 | May 13, 2022 | J-GAAP |
Mar, 2023 | 51,621 | 2,730 | 2,802 | 1,774 | 82.5 | 17 | May 15, 2023 | J-GAAP |
Mar, 2024 | 51,123 | 3,432 | 3,531 | 2,273 | 105.9 | 19 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 52,000 | 3,470 | 3,550 | 2,280 | 106.4 | 21 | May 15, 2024 | J-GAAP |
YoY | +1.7% | +1.1% | +0.5% | +0.3% | +0.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,621 | 3,432 | 3,531 | 2,273 | 105.9 |
Fiscal Year | Mar, 2023 | 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 | 24,640 | 1,478 | 1,549 | 986 | 45.8 | 8 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 25,661 | 1,357 | 1,365 | 941 | 43.7 | 8.50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 25,687 | 1,742 | 1,773 | 1,121 | 52.2 | 9.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 25,798 | 1,687 | 1,720 | 1,095 | 51.1 | 10.50 | Oct 31, 2024 | J-GAAP |
YoY | +0.4% | -3.2% | -3.0% | -2.3% | -2.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,028 | 1,869 | 3,804 | -1,935 | -1,296 | 5,273 | 12.78 | J-GAAP |
Mar, 2023 | 2,730 | 2,332 | 3,581 | -1,249 | -1,401 | 6,210 | 14.68 | J-GAAP |
Mar, 2024 | 3,432 | 1,436 | 4,575 | -3,139 | 610 | 8,260 | 17.68 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 25,960 | 1,373 | 1,437 | 833 | 38.7 | 51.3 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 25,436 | 1,690 | 1,758 | 1,152 | 53.6 | 49.8 | Nov 1, 2023 | J-GAAP |
Apr - Sep, 2024 | 26,202 | 1,783 | 1,830 | 1,185 | 55.3 | 51.5 | Oct 31, 2024 | J-GAAP |
YoY | +3.0% | +5.5% | +4.1% | +2.9% | +3.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,224 | 760 | 751 | 470 | 21.9 | 5.7 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,437 | 597 | 614 | 471 | 21.9 | 4.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 12,773 | 856 | 915 | 568 | 26.4 | 6.7 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,663 | 834 | 843 | 584 | 27.2 | 6.6 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,150 | 1,025 | 1,039 | 657 | 30.6 | 7.8 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,537 | 717 | 734 | 464 | 21.6 | 5.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,021 | 938 | 999 | 605 | 28.3 | 7.2 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,181 | 845 | 831 | 580 | 27.1 | 6.4 | Oct 31, 2024 | J-GAAP |
YoY | +4.1% | +1.3% | -1.4% | -0.7% | -0.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,224 | 1,025 | 1,039 | 935 | 43.5 |
Fiscal Year | Dec, 2022 | Dec, 2023 | Dec, 2023 | Dec, 2015 | Dec, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,909.08 | 49.8 | 41,247 | 20,547 | 17,052 | 0.39 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,046.49 | 52.1 | 42,306 | 22,025 | 18,471 | 0.32 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,121.33 | 51.4 | 46,729 | 24,025 | 20,440 | 0.33 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 53.1 | 47,078 | 24,981 | 21,421 | 0.30 | Oct 31, 2024 | J-GAAP |