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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 75,265 | 2,770 | 2,952 | 1,804 | 290.7 | 110 | May 13, 2021 | J-GAAP |
Mar, 2022 | 60,103 | 2,394 | 2,864 | 1,739 | 280.5 | 100 | May 10, 2022 | J-GAAP |
Mar, 2023 | 85,277 | 3,931 | 4,358 | 1,988 | 327.8 | 110 | May 12, 2023 | J-GAAP |
Mar, 2024 | 84,964 | 4,804 | 5,073 | 3,902 | 673.6 | 110 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 86,000 | 3,300 | 3,500 | 2,400 | 393.7 | 100 | May 14, 2024 | J-GAAP |
YoY | +1.2% | -31.3% | -31.0% | -38.5% | -41.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 90,290 | 6,928 | 6,776 | 3,902 | 673.6 |
Fiscal Year | Mar, 1993 | Mar, 1992 | Mar, 1992 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 34,202 | 2,163 | 2,411 | 1,579 | 254.7 | 100 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 50,858 | 2,425 | 2,311 | 528 | 87.1 | 110 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 46,348 | 3,294 | 3,288 | 2,578 | 445.0 | 110 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 48,411 | 1,197 | 1,010 | 330 | 54.1 | 100 | Nov 11, 2024 | J-GAAP |
YoY | +4.5% | -63.7% | -69.3% | -87.2% | -87.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,394 | 1,979 | 2,324 | -345 | -715 | 13,935 | 21.27 | J-GAAP |
Mar, 2023 | 3,931 | 16,284 | 16,520 | -236 | -5,241 | 25,321 | 33.87 | J-GAAP |
Mar, 2024 | 4,804 | 1,663 | 1,917 | -254 | -1,307 | 25,868 | 33.24 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 34,419 | 1,506 | 2,047 | 1,460 | 236.3 | 47.0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 38,616 | 1,510 | 1,785 | 1,324 | 226.7 | 35.2 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 37,589 | 2,103 | 2,490 | 2,070 | 348.3 | 71.1 | Nov 11, 2024 | J-GAAP |
YoY | -2.7% | +39.3% | +39.5% | +56.3% | +53.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 24,180 | 1,372 | 1,443 | 1,071 | 175.5 | 5.7 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 26,678 | 1,053 | 868 | -543 | -89.5 | 3.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 19,885 | 711 | 794 | 559 | 95.1 | 3.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 18,731 | 799 | 991 | 765 | 131.0 | 4.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 22,660 | 1,908 | 2,018 | 1,453 | 250.1 | 8.4 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 23,688 | 1,386 | 1,270 | 1,125 | 194.2 | 5.9 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 16,359 | 450 | 761 | 612 | 106.9 | 2.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 21,230 | 1,653 | 1,729 | 1,458 | 245.3 | 7.8 | Nov 11, 2024 | J-GAAP |
YoY | +13.3% | +106.9% | +74.5% | +90.6% | +87.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 26,678 | 2,151 | 2,245 | 1,594 | 256.2 |
Fiscal Year | Mar, 2023 | Dec, 2017 | Dec, 2017 | Mar, 2014 | Mar, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,966.43 | 56.5 | 65,500 | 36,983 | 24,443 | 0.11 | May 10, 2022 | J-GAAP |
Mar, 2023 | 6,445.68 | 51.3 | 74,761 | 38,318 | 25,811 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 7,524.80 | 55.4 | 77,829 | 43,135 | 29,060 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 7,259.63 | 61.2 | 72,763 | 44,500 | 30,147 | ー | Nov 11, 2024 | J-GAAP |