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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 77,428 | 3,399 | 3,933 | 2,380 | 281.1 | 55 | May 14, 2021 | J-GAAP |
Mar, 2022 | 74,928 | 3,136 | 3,649 | 2,397 | 283.1 | 55 | May 13, 2022 | J-GAAP |
Mar, 2023 | 82,714 | 3,674 | 4,208 | 2,742 | 324.1 | 65 | May 12, 2023 | J-GAAP |
Mar, 2024 | 91,059 | 4,966 | 5,585 | 3,657 | 432.3 | 100 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 98,000 | 4,600 | 5,200 | 3,400 | 402.1 | 100 | May 15, 2024 | J-GAAP |
YoY | +7.6% | -7.4% | -6.9% | -7.0% | -7.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 91,059 | 4,966 | 5,585 | 3,657 | 432.3 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 40,379 | 1,761 | 1,993 | 1,326 | 156.6 | 40 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 44,509 | 2,241 | 2,521 | 1,704 | 201.4 | 50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 50,074 | 2,841 | 3,173 | 2,120 | 250.6 | 75 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 55,439 | 2,515 | 2,763 | 1,896 | 224.2 | 75 | Nov 13, 2024 | J-GAAP |
YoY | +10.7% | -11.5% | -12.9% | -10.6% | -10.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,136 | 3,195 | 3,686 | -491 | -635 | 16,636 | 30.81 | J-GAAP |
Mar, 2023 | 3,674 | 1,206 | 1,785 | -579 | -893 | 16,955 | 28.87 | J-GAAP |
Mar, 2024 | 4,966 | 1,937 | 1,935 | 2 | -750 | 18,143 | 28.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 38,205 | 1,433 | 1,687 | 1,038 | 122.7 | 40.1 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 40,985 | 2,125 | 2,412 | 1,537 | 181.7 | 43.2 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 42,561 | 2,085 | 2,437 | 1,504 | 177.9 | 46.9 | Nov 13, 2024 | J-GAAP |
YoY | +3.8% | -1.9% | +1.0% | -2.1% | -2.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 20,456 | 920 | 1,072 | 681 | 80.5 | 4.5 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,053 | 1,321 | 1,449 | 1,023 | 120.9 | 5.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 18,127 | 578 | 769 | 468 | 55.4 | 3.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 22,858 | 1,547 | 1,643 | 1,069 | 126.4 | 6.8 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 23,001 | 1,097 | 1,276 | 814 | 96.2 | 4.8 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 27,073 | 1,744 | 1,897 | 1,306 | 154.4 | 6.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,380 | 576 | 790 | 435 | 51.5 | 3.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 23,181 | 1,509 | 1,647 | 1,069 | 126.5 | 6.5 | Nov 13, 2024 | J-GAAP |
YoY | +1.4% | -2.5% | +0.2% | 0.0% | +0.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,073 | 1,744 | 1,897 | 1,306 | 154.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,383.00 | 53.0 | 54,001 | 28,635 | 25,109 | 0.05 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,665.24 | 52.8 | 58,735 | 31,024 | 27,386 | 0.03 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,071.45 | 53.3 | 64,630 | 34,430 | 30,409 | 0.03 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,153.70 | 56.4 | 62,315 | 35,126 | 31,279 | 0.03 | Nov 13, 2024 | J-GAAP |