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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 102,751 | 3,943 | 4,176 | 2,841 | 90.5 | 40 | May 7, 2021 | J-GAAP |
Mar, 2022 | 123,964 | 5,502 | 6,082 | 4,245 | 135.2 | 65 | May 9, 2022 | J-GAAP |
Mar, 2023 | 131,609 | 6,287 | 6,756 | 4,967 | 158.2 | 65 | May 9, 2023 | J-GAAP |
Mar, 2024 | 126,912 | 5,809 | 6,431 | 4,674 | 151.8 | 65 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 134,000 | 6,100 | 6,500 | 4,700 | 159.2 | 75 | Feb 21, 2025 | J-GAAP |
YoY | +5.6% | +5.0% | +1.1% | +0.6% | +4.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 131,609 | 6,595 | 6,774 | 4,967 | 158.2 |
Fiscal Year | Mar, 2023 | Mar, 2019 | Mar, 2019 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 64,813 | 3,115 | 3,420 | 2,351 | 74.9 | 65 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 66,229 | 3,163 | 3,238 | 2,549 | 81.2 | 65 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 64,462 | 2,955 | 3,148 | 2,160 | 70.2 | 65 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 69,056 | 3,189 | 3,482 | 2,680 | 90.8 | 45 | Feb 21, 2025 | J-GAAP |
YoY | +7.1% | +7.9% | +10.6% | +24.1% | +29.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,502 | -702 | 3,068 | -3,770 | -1,715 | 15,652 | 12.98 | J-GAAP |
Mar, 2023 | 6,287 | 2,162 | 2,116 | 46 | -2,491 | 15,368 | 12.51 | J-GAAP |
Mar, 2024 | 5,809 | 2,591 | 5,023 | -2,432 | -4,890 | 13,557 | 10.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 99,212 | 4,906 | 5,358 | 3,738 | 119.1 | 79.3 | Feb 3, 2023 | J-GAAP |
Apr - Dec, 2023 | 94,659 | 4,553 | 5,012 | 3,677 | 118.9 | 77.9 | Feb 2, 2024 | J-GAAP |
Apr - Dec, 2024 | 100,008 | 4,826 | 5,248 | 3,524 | 118.1 | 80.7 | Feb 3, 2025 | J-GAAP |
YoY | +5.7% | +6.0% | +4.7% | -4.2% | -0.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 32,397 | 1,381 | 1,398 | 1,229 | 39.1 | 4.3 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 31,398 | 1,328 | 1,617 | 1,073 | 34.3 | 4.2 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 31,052 | 1,526 | 1,666 | 1,441 | 46.3 | 4.9 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 32,209 | 1,699 | 1,729 | 1,163 | 37.6 | 5.3 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 32,253 | 1,256 | 1,419 | 997 | 32.4 | 3.9 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 32,598 | 1,460 | 1,751 | 1,173 | 38.8 | 4.5 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 32,346 | 1,451 | 1,267 | 847 | 28.2 | 4.5 | Nov 5, 2024 | J-GAAP |
Oct - Dec, 2024 | 35,064 | 1,915 | 2,230 | 1,504 | 50.4 | 5.5 | Feb 3, 2025 | J-GAAP |
YoY | +8.9% | +12.7% | +29.0% | +29.3% | +34.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 35,064 | 1,931 | 2,230 | 1,504 | 50.4 |
Fiscal Year | Dec, 2024 | Dec, 2018 | Dec, 2024 | Dec, 2024 | Dec, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,652.83 | 69.1 | 120,560 | 83,307 | 65,533 | 0.07 | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,748.72 | 70.3 | 122,806 | 86,319 | 68,460 | 0.06 | May 9, 2023 | J-GAAP |
Mar, 2024 | 2,900.78 | 69.1 | 127,694 | 88,193 | 70,147 | ー | May 8, 2024 | J-GAAP |
Apr - Dec, 2024 | ー | 68.9 | 123,584 | 85,099 | 70,810 | ー | Feb 3, 2025 | J-GAAP |