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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 26,000 | 697 | 848 | 560 | 53.7 | 30 | May 11, 2021 | J-GAAP |
Mar, 2022 | 27,465 | 848 | 895 | 459 | 43.6 | 30 | May 9, 2022 | J-GAAP |
Mar, 2023 | 30,139 | 844 | 964 | 741 | 72.6 | 33 | May 9, 2023 | J-GAAP |
Mar, 2024 | 31,249 | 966 | 1,063 | 626 | 61.0 | 36 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 34,500 | 1,350 | 1,400 | 840 | 81.3 | 40 | May 9, 2024 | J-GAAP |
YoY | +10.4% | +39.8% | +31.7% | +34.2% | +33.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,249 | 1,613 | 1,411 | 2,537 | 16,565 |
Fiscal Year | Mar, 2024 | Mar, 1992 | Mar, 1992 | Mar, 1991 | Mar, 1988 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 14,158 | 475 | 484 | 244 | 23.2 | 15 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 16,042 | 658 | 688 | 464 | 45.5 | 18 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,937 | 573 | 636 | 408 | 39.7 | 18 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 18,232 | 1,033 | 1,060 | 757 | 73.3 | 20 | Oct 31, 2024 | J-GAAP |
YoY | +14.4% | +80.3% | +66.7% | +85.5% | +84.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 848 | 986 | 783 | 203 | -881 | 5,490 | 18.37 | J-GAAP |
Mar, 2023 | 844 | 168 | 1,495 | -1,327 | -135 | 5,522 | 17.48 | J-GAAP |
Mar, 2024 | 966 | -1,149 | 1,900 | -3,049 | 1,138 | 5,511 | 15.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 14,097 | 186 | 276 | 277 | 27.1 | 28.6 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 15,312 | 393 | 427 | 218 | 21.3 | 40.2 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 16,268 | 317 | 340 | 83 | 8.1 | 24.3 | Oct 31, 2024 | J-GAAP |
YoY | +6.2% | -19.3% | -20.4% | -61.9% | -62.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,545 | 305 | 328 | 251 | 24.6 | 4.0 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,497 | 353 | 360 | 213 | 20.9 | 4.2 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,394 | 142 | 176 | 79 | 7.7 | 1.9 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,918 | 251 | 251 | 139 | 13.6 | 3.2 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,853 | 266 | 288 | 159 | 15.5 | 3.4 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,084 | 307 | 348 | 249 | 24.3 | 3.8 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,554 | 4 | 26 | -71 | -7.0 | 0.1 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,714 | 313 | 314 | 154 | 15.0 | 3.6 | Oct 31, 2024 | J-GAAP |
YoY | +10.1% | +24.7% | +25.1% | +10.8% | +10.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,714 | 591 | 631 | 378 | 36.1 |
Fiscal Year | Sep, 2024 | Sep, 2019 | Sep, 2019 | Sep, 2019 | Sep, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,935.00 | 68.4 | 29,879 | 20,446 | 8,542 | 0.20 | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,018.27 | 65.3 | 31,586 | 20,623 | 8,971 | 0.25 | May 9, 2023 | J-GAAP |
Mar, 2024 | 2,071.95 | 59.6 | 35,772 | 21,312 | 9,223 | 0.31 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 56.8 | 37,711 | 21,414 | 9,114 | 0.45 | Oct 31, 2024 | J-GAAP |