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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 48,847 | 2,545 | 2,641 | 1,700 | 256.9 | 55 | May 13, 2021 | J-GAAP |
Mar, 2022 | 47,678 | 2,293 | 2,375 | 1,440 | 217.7 | 55 | May 12, 2022 | J-GAAP |
Mar, 2023 | 48,936 | 2,041 | 2,133 | 1,350 | 205.0 | 55 | May 11, 2023 | J-GAAP |
Mar, 2024 | 55,910 | 2,595 | 2,654 | 1,877 | 289.1 | 70 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 56,000 | 2,200 | 2,200 | 1,500 | 230.4 | 70 | May 10, 2024 | J-GAAP |
YoY | +0.2% | -15.2% | -17.1% | -20.1% | -20.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 74,884 | 2,719 | 2,654 | 1,877 | 289.1 |
Fiscal Year | Mar, 1995 | Mar, 2000 | 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 | 26,071 | 1,476 | 1,527 | 947 | 143.2 | 55 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 27,553 | 1,555 | 1,600 | 1,044 | 158.6 | 55 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 32,181 | 2,281 | 2,319 | 1,713 | 263.9 | 70 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 33,513 | 1,342 | 1,294 | 932 | 143.1 | 70 | Nov 8, 2024 | J-GAAP |
YoY | +4.1% | -41.2% | -44.2% | -45.6% | -45.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,293 | 1,034 | 1,927 | -893 | -1,058 | 6,033 | 13.83 | J-GAAP |
Mar, 2023 | 2,041 | 188 | 577 | -389 | -539 | 5,682 | 12.10 | J-GAAP |
Mar, 2024 | 2,595 | -1,119 | -670 | -449 | -706 | 3,855 | 7.66 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,383 | 486 | 533 | 306 | 46.3 | 25.0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 23,729 | 314 | 335 | 164 | 25.4 | 12.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 22,487 | 858 | 906 | 568 | 87.4 | 41.2 | Nov 8, 2024 | J-GAAP |
YoY | -5.2% | +173.2% | +170.4% | +246.3% | +243.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,143 | 588 | 614 | 419 | 63.4 | 4.2 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,410 | 967 | 986 | 625 | 94.9 | 7.2 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,727 | 22 | 36 | -22 | -3.4 | 0.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,002 | 292 | 299 | 186 | 28.8 | 2.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 16,860 | 833 | 859 | 583 | 89.9 | 4.9 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 15,321 | 1,448 | 1,460 | 1,130 | 174.1 | 9.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,891 | 283 | 328 | 159 | 24.6 | 2.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,596 | 575 | 578 | 409 | 62.9 | 5.0 | Nov 8, 2024 | J-GAAP |
YoY | -10.8% | +96.9% | +93.3% | +119.9% | +118.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 25,108 | 1,467 | 1,468 | 1,130 | 174.1 |
Fiscal Year | Mar, 2007 | Mar, 2008 | Mar, 2008 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,645.27 | 55.3 | 43,632 | 24,122 | 13,711 | 0.11 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,863.96 | 53.3 | 46,976 | 25,049 | 14,698 | 0.11 | May 11, 2023 | J-GAAP |
Mar, 2024 | 4,191.73 | 54.2 | 50,300 | 27,238 | 16,230 | 0.09 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.0 | 41,410 | 27,326 | 16,305 | 0.04 | Nov 8, 2024 | J-GAAP |