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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 43,073 | 3,396 | 3,177 | 2,312 | 330.3 | 33 | May 12, 2021 | J-GAAP |
Mar, 2022 | 44,793 | 2,827 | 2,777 | 1,890 | 270.1 | 30 | May 12, 2022 | J-GAAP |
Mar, 2023 | 50,224 | 3,858 | 3,950 | 2,539 | 366.5 | 38 | May 11, 2023 | J-GAAP |
Mar, 2024 | 55,878 | 4,775 | 5,180 | 3,287 | 481.5 | 50 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 52,500 | 4,350 | 4,450 | 2,800 | 417.8 | 45 | May 13, 2024 | J-GAAP |
YoY | -6.0% | -8.9% | -14.1% | -14.8% | -13.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 55,878 | 4,775 | 5,180 | 3,287 | 481.5 |
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 | 24,820 | 1,878 | 2,004 | 1,482 | 211.8 | 17.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 29,140 | 2,643 | 2,654 | 1,719 | 248.1 | 25.50 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 31,093 | 2,629 | 2,698 | 1,874 | 274.5 | 35 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 28,826 | 2,150 | 2,250 | 1,275 | 190.3 | 30 | Oct 30, 2024 | J-GAAP |
YoY | -7.3% | -18.2% | -16.6% | -32.0% | -30.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,827 | 1,106 | 3,174 | -2,068 | -100 | 5,549 | 13.39 | J-GAAP |
Mar, 2023 | 3,858 | -1,608 | 120 | -1,728 | 15 | 4,006 | 8.36 | J-GAAP |
Mar, 2024 | 4,775 | 815 | 1,145 | -330 | 76 | 4,993 | 9.24 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,084 | 1,215 | 1,296 | 820 | 118.0 | 32.8 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,785 | 2,146 | 2,482 | 1,413 | 205.1 | 47.9 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 23,674 | 2,200 | 2,200 | 1,525 | 227.7 | 49.4 | Nov 11, 2024 | J-GAAP |
YoY | -4.5% | +2.5% | -11.4% | +7.9% | +11.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,235 | 1,228 | 1,317 | 779 | 112.3 | 10.0 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 16,905 | 1,415 | 1,337 | 940 | 135.7 | 8.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,653 | 640 | 949 | 463 | 67.2 | 5.5 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,132 | 1,506 | 1,533 | 950 | 137.9 | 11.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,819 | 1,082 | 1,045 | 653 | 95.2 | 7.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 17,274 | 1,547 | 1,653 | 1,221 | 178.9 | 9.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,802 | 885 | 1,071 | 733 | 109.5 | 8.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,872 | 1,315 | 1,129 | 792 | 118.2 | 10.2 | Nov 11, 2024 | J-GAAP |
YoY | -2.0% | -12.7% | -26.4% | -16.6% | -14.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,274 | 1,608 | 1,653 | 1,246 | 178.9 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2024 | Mar, 2021 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,403.00 | 40.6 | 41,451 | 16,823 | 12,884 | 0.44 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,762.75 | 39.8 | 47,900 | 19,066 | 15,214 | 0.39 | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,320.32 | 41.2 | 54,029 | 22,249 | 18,223 | 0.37 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 49.5 | 47,683 | 23,616 | 19,514 | 0.26 | Nov 11, 2024 | J-GAAP |