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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,473 | 100 | 189 | 155 | 25.1 | 6 | May 12, 2021 | J-GAAP |
Mar, 2022 | 8,765 | 325 | 425 | 309 | 51.8 | 10 | May 12, 2022 | J-GAAP |
Mar, 2023 | 8,930 | 163 | 228 | 219 | 39.7 | 10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 8,091 | 194 | 264 | 291 | 52.7 | 11 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,200 | 245 | 300 | 290 | 58.7 | 11 | Nov 12, 2024 | J-GAAP |
YoY | +1.3% | +26.3% | +13.6% | -0.3% | +11.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,448 | 325 | 425 | 309 | 52.7 |
Fiscal Year | Mar, 2008 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,496 | 112 | 135 | 76 | 12.8 | 10 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,234 | 70 | 121 | 146 | 26.5 | 10 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,063 | 81 | 119 | 72 | 13.0 | 11 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,887 | 94 | 100 | 103 | 20.9 | 11 | Nov 12, 2024 | J-GAAP |
YoY | -4.3% | +16.0% | -16.0% | +43.1% | +59.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 325 | 396 | 420 | -24 | -444 | 1,393 | 27.83 | J-GAAP |
Mar, 2023 | 163 | 73 | 87 | -14 | 14 | 1,481 | 28.94 | J-GAAP |
Mar, 2024 | 194 | 515 | 348 | 167 | -218 | 1,779 | 30.09 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,696 | 93 | 107 | 73 | 13.4 | 46.9 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,028 | 113 | 145 | 219 | 39.8 | 54.9 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,313 | 151 | 200 | 187 | 34.4 | 66.7 | Nov 13, 2024 | J-GAAP |
YoY | +7.1% | +33.6% | +37.9% | -14.6% | -13.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,326 | 80 | 124 | 107 | 19.4 | 3.4 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,908 | -10 | -3 | 39 | 7.1 | -0.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,938 | 62 | 91 | 128 | 23.3 | 3.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,090 | 51 | 54 | 91 | 16.5 | 2.4 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,093 | 34 | 69 | 42 | 7.6 | 1.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,970 | 47 | 50 | 30 | 5.4 | 2.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,080 | 88 | 120 | 109 | 19.9 | 4.2 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,233 | 63 | 80 | 78 | 14.4 | 2.8 | Nov 13, 2024 | J-GAAP |
YoY | +6.8% | +23.5% | +48.1% | -14.3% | -13.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,468 | 112 | 148 | 130 | 23.3 |
Fiscal Year | Sep, 2022 | Sep, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 506.41 | 56.0 | 5,005 | 2,802 | 659 | 0.34 | May 12, 2022 | J-GAAP |
Mar, 2023 | 551.71 | 59.6 | 5,117 | 3,052 | 823 | 0.34 | May 12, 2023 | J-GAAP |
Mar, 2024 | 676.18 | 63.3 | 5,912 | 3,741 | 1,060 | 0.23 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 62.8 | 5,495 | 3,452 | 1,186 | 0.22 | Nov 13, 2024 | J-GAAP |