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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 23,686 | 982 | 1,107 | 775 | 28.6 | 5 | May 7, 2021 | J-GAAP |
Mar, 2022 | 25,134 | 807 | 906 | 609 | 22.4 | 5 | May 13, 2022 | J-GAAP |
Mar, 2023 | 27,950 | 622 | 731 | 498 | 18.3 | 5 | May 12, 2023 | J-GAAP |
Mar, 2024 | 31,550 | 1,495 | 2,127 | 1,475 | 54.0 | 9 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 30,800 | 1,700 | 1,800 | 1,300 | 47.4 | 5 | May 10, 2024 | J-GAAP |
YoY | -2.4% | +13.7% | -15.4% | -11.9% | -12.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,618 | 1,495 | 2,127 | 1,475 | 54.0 |
Fiscal Year | Mar, 1987 | 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 | 12,888 | 353 | 517 | 376 | 13.9 | 5 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 14,566 | 348 | 487 | 360 | 13.2 | 5 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,984 | 949 | 941 | 574 | 21.0 | 9 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 14,638 | 278 | 295 | 245 | 8.9 | 5 | Nov 8, 2024 | J-GAAP |
YoY | -8.4% | -70.7% | -68.7% | -57.3% | -57.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 807 | 371 | 1,082 | -711 | -1,738 | 3,533 | 13.53 | J-GAAP |
Mar, 2023 | 622 | 73 | 447 | -374 | -1,395 | 2,212 | 8.55 | J-GAAP |
Mar, 2024 | 1,495 | 1,881 | 2,108 | -227 | -1,791 | 2,305 | 8.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 13,384 | 274 | 244 | 138 | 5.1 | 33.4 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 15,566 | 546 | 1,186 | 901 | 33.0 | 55.8 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 16,162 | 1,422 | 1,505 | 1,055 | 38.5 | 83.6 | Nov 8, 2024 | J-GAAP |
YoY | +3.8% | +160.4% | +26.9% | +17.1% | +16.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,824 | 275 | 316 | 211 | 7.8 | 3.5 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,742 | 73 | 171 | 149 | 5.5 | 1.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,796 | 315 | 1,119 | 888 | 32.6 | 4.0 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,770 | 231 | 67 | 13 | 0.5 | 3.0 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,466 | 470 | 508 | 346 | 12.7 | 5.6 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,518 | 479 | 433 | 228 | 8.3 | 6.4 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,310 | 675 | 945 | 723 | 26.4 | 8.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,852 | 747 | 560 | 332 | 12.1 | 9.5 | Nov 8, 2024 | J-GAAP |
YoY | +1.1% | +223.4% | +735.8% | +2,453.8% | +2,427.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,466 | 747 | 1,119 | 2,018 | 75.1 |
Fiscal Year | Dec, 2023 | Sep, 2024 | Jun, 2023 | Jun, 2006 | Jun, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 381.21 | 39.7 | 26,114 | 10,379 | 12,099 | 1.26 | May 13, 2022 | J-GAAP |
Mar, 2023 | 403.93 | 42.6 | 25,877 | 11,028 | 12,448 | 1.07 | May 12, 2023 | J-GAAP |
Mar, 2024 | 500.79 | 49.8 | 27,507 | 13,711 | 13,773 | 0.74 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 53.9 | 26,680 | 14,384 | 14,575 | 0.64 | Nov 8, 2024 | J-GAAP |