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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,634 | 269 | 275 | 207 | 23.7 | 7.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 5,409 | 269 | 291 | 263 | 30.3 | 10 | May 16, 2022 | J-GAAP |
Mar, 2023 | 7,420 | 508 | 508 | 355 | 40.7 | 15 | May 15, 2023 | J-GAAP |
Mar, 2024 | 7,851 | 649 | 656 | 459 | 52.6 | 20 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,430 | 730 | 732 | 510 | 58.3 | 20 | May 15, 2024 | J-GAAP |
YoY | +7.4% | +12.5% | +11.6% | +11.1% | +10.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 50,307 | 959 | 766 | 459 | 61.8 |
Fiscal Year | Mar, 2001 | Mar, 1992 | Mar, 1992 | Mar, 2024 | Mar, 1996 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,405 | 217 | 242 | 252 | 29.0 | 10 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,993 | 272 | 282 | 184 | 21.1 | 15 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,022 | 368 | 372 | 276 | 31.6 | 20 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,397 | 434 | 432 | 317 | 36.2 | 20 | Nov 14, 2024 | J-GAAP |
YoY | +9.3% | +17.9% | +16.1% | +14.9% | +14.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 269 | 117 | 183 | -66 | -123 | 1,494 | 34.59 | J-GAAP |
Mar, 2023 | 508 | 545 | 556 | -11 | -228 | 1,811 | 38.56 | J-GAAP |
Mar, 2024 | 649 | 316 | 409 | -93 | -253 | 1,876 | 37.95 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,427 | 236 | 226 | 171 | 19.6 | 44.5 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,829 | 281 | 284 | 183 | 21.0 | 43.3 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,033 | 296 | 300 | 193 | 22.2 | 41.0 | Nov 14, 2024 | J-GAAP |
YoY | +5.3% | +5.3% | +5.6% | +5.5% | +5.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,937 | 114 | 121 | 61 | 7.0 | 5.9 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,056 | 158 | 161 | 123 | 14.1 | 7.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,948 | 142 | 145 | 94 | 10.8 | 7.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,881 | 139 | 139 | 89 | 10.2 | 7.4 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,971 | 166 | 166 | 106 | 12.2 | 8.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,051 | 202 | 206 | 170 | 19.5 | 9.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,015 | 169 | 172 | 111 | 12.7 | 8.4 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,018 | 127 | 128 | 82 | 9.4 | 6.3 | Nov 14, 2024 | J-GAAP |
YoY | +7.3% | -8.6% | -7.9% | -7.9% | -7.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,428 | 202 | 206 | 193 | 22.2 |
Fiscal Year | Jun, 2003 | Mar, 2024 | Mar, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,344.24 | 59.3 | 4,319 | 2,563 | 879 | 0.30 | May 16, 2022 | J-GAAP |
Mar, 2023 | 1,309.48 | 61.0 | 4,696 | 2,864 | 1,147 | 0.22 | May 15, 2023 | J-GAAP |
Mar, 2024 | 368.23 | 65.2 | 4,943 | 3,221 | 1,476 | 0.16 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.7 | 4,876 | 3,252 | 1,495 | 0.14 | Nov 14, 2024 | J-GAAP |