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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 45,853 | 4,592 | 4,512 | 2,427 | 92.2 | 43.33 | Apr 22, 2021 | J-GAAP |
Mar, 2022 | 49,406 | 5,590 | 5,153 | 3,440 | 130.7 | 66.67 | Apr 21, 2022 | J-GAAP |
Mar, 2023 | 52,354 | 5,369 | 5,071 | 4,000 | 152.0 | 100 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 52,986 | 4,538 | 4,323 | 2,602 | 98.8 | 100 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 56,429 | 5,526 | 4,577 | 2,577 | 97.9 | 100 | Oct 24, 2024 | J-GAAP |
YoY | +6.5% | +21.8% | +5.9% | -1.0% | -1.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,986 | 6,514 | 5,929 | 4,000 | 152.0 |
Fiscal Year | Mar, 2024 | Mar, 2016 | Mar, 2016 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 27,278 | 3,937 | 3,676 | 2,412 | 91.6 | 66.67 | Apr 21, 2022 | J-GAAP |
Oct - Mar, 2022 | 28,156 | 2,924 | 2,774 | 1,747 | 66.4 | 100 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 27,589 | 3,108 | 2,993 | 1,906 | 72.4 | 100 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 31,452 | 4,021 | 3,907 | 2,463 | 93.6 | 100 | Oct 24, 2024 | J-GAAP |
YoY | +14.0% | +29.4% | +30.5% | +29.2% | +29.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,590 | 231 | 5,775 | -5,544 | -720 | 18,921 | 24.71 | J-GAAP |
Mar, 2023 | 5,369 | 1,834 | 4,680 | -2,846 | -3,816 | 16,945 | 21.70 | J-GAAP |
Mar, 2024 | 4,538 | 2,114 | 4,067 | -1,953 | 4,750 | 23,827 | 26.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 24,198 | 2,445 | 2,297 | 2,253 | 85.6 | 45.3 | Oct 20, 2022 | J-GAAP |
Apr - Sep, 2023 | 25,397 | 1,430 | 1,330 | 696 | 26.4 | 30.8 | Oct 25, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,977 | 1,505 | 670 | 114 | 4.4 | 14.6 | Oct 24, 2024 | J-GAAP |
YoY | -1.7% | +5.2% | -49.6% | -83.6% | -83.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,344 | 2,544 | 2,439 | 1,630 | 61.9 | 17.7 | Jan 24, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,812 | 380 | 335 | 117 | 4.5 | 2.8 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,691 | -169 | -138 | -150 | -5.7 | -1.4 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,706 | 1,599 | 1,468 | 846 | 32.1 | 11.7 | Oct 25, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,184 | 2,317 | 2,283 | 1,463 | 55.6 | 16.3 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,405 | 791 | 710 | 443 | 16.8 | 5.9 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,145 | -291 | -314 | -253 | -9.6 | -2.6 | Jul 24, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,832 | 1,796 | 984 | 367 | 14.0 | 13.0 | Oct 24, 2024 | J-GAAP |
YoY | +0.9% | +12.3% | -33.0% | -56.6% | -56.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,344 | 3,394 | 3,334 | 2,080 | 74.2 |
Fiscal Year | Dec, 2022 | Dec, 2017 | Dec, 2016 | Dec, 2016 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,633.60 | 30.2 | 76,564 | 23,110 | 20,639 | 1.25 | Apr 21, 2022 | J-GAAP |
Mar, 2023 | 3,013.80 | 33.9 | 78,104 | 26,447 | 22,884 | 1.07 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,092.70 | 32.6 | 88,286 | 28,766 | 22,854 | 1.24 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 35.8 | 74,505 | 26,687 | 20,336 | 1.05 | Oct 24, 2024 | J-GAAP |