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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 67,054 | 3,580 | 4,322 | 4,318 | 144.9 | 22 | May 13, 2021 | J-GAAP |
Mar, 2022 | 81,273 | 6,458 | 7,095 | 4,624 | 155.2 | 31.50 | May 12, 2022 | J-GAAP |
Mar, 2023 | 84,101 | 6,247 | 6,959 | 4,641 | 155.7 | 34 | May 12, 2023 | J-GAAP |
Mar, 2024 | 77,698 | 5,265 | 6,536 | 4,541 | 152.2 | 38 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 80,000 | 5,800 | 7,400 | 5,000 | 167.2 | 46 | Nov 12, 2024 | J-GAAP |
YoY | +3.0% | +10.2% | +13.2% | +10.1% | +9.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 84,101 | 6,458 | 7,425 | 4,641 | 155.7 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2007 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 41,986 | 3,323 | 3,540 | 2,189 | 73.5 | 20.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 40,390 | 2,671 | 3,164 | 2,348 | 78.8 | 17 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 38,749 | 2,506 | 3,092 | 2,129 | 71.3 | 20 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 39,765 | 2,826 | 3,542 | 2,517 | 84.2 | 23 | Nov 12, 2024 | J-GAAP |
YoY | +2.6% | +12.8% | +14.6% | +18.2% | +18.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,458 | -388 | 4,691 | -5,079 | -627 | 16,711 | 12.67 | J-GAAP |
Mar, 2023 | 6,247 | -117 | 9,933 | -10,050 | 1,811 | 19,081 | 13.73 | J-GAAP |
Mar, 2024 | 5,265 | 6,314 | 10,021 | -3,707 | -5,267 | 21,404 | 14.17 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 43,711 | 3,576 | 3,795 | 2,293 | 77.0 | 54.5 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 38,949 | 2,759 | 3,444 | 2,412 | 80.9 | 52.7 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 40,235 | 2,974 | 3,858 | 2,483 | 83.1 | 52.1 | Nov 12, 2024 | J-GAAP |
YoY | +3.3% | +7.8% | +12.0% | +2.9% | +2.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 21,814 | 1,839 | 2,211 | 1,490 | 50.0 | 8.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 18,576 | 832 | 953 | 858 | 28.8 | 4.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 19,052 | 1,318 | 1,856 | 1,294 | 43.4 | 6.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 19,897 | 1,441 | 1,588 | 1,118 | 37.5 | 7.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,214 | 1,561 | 2,079 | 1,430 | 47.9 | 7.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 18,535 | 945 | 1,013 | 699 | 23.4 | 5.1 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,372 | 1,376 | 2,022 | 1,215 | 40.7 | 7.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 20,863 | 1,598 | 1,836 | 1,268 | 42.5 | 7.7 | Nov 12, 2024 | J-GAAP |
YoY | +4.9% | +10.9% | +15.6% | +13.4% | +13.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,510 | 1,882 | 2,694 | 2,182 | 73.2 |
Fiscal Year | Sep, 2022 | Sep, 2022 | Mar, 2007 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,314.53 | 74.9 | 131,928 | 98,786 | 90,103 | 0.07 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,507.59 | 75.2 | 138,975 | 104,540 | 93,626 | 0.11 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,911.59 | 77.3 | 151,026 | 116,804 | 97,469 | 0.06 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 78.2 | 152,147 | 118,945 | 99,355 | 0.05 | Nov 12, 2024 | J-GAAP |