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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 22,167 | 181 | 2,938 | 2,005 | 179.0 | 15 | May 13, 2021 | J-GAAP |
Mar, 2022 | 18,043 | -326 | 1,412 | 828 | 73.9 | 16 | May 13, 2022 | J-GAAP |
Mar, 2023 | 20,386 | -213 | 5,454 | 3,970 | 354.3 | 18.50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 22,000 | 603 | 2,808 | 1,957 | 175.4 | 23 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 24,000 | 650 | 3,500 | 2,400 | 230.7 | 25 | Aug 9, 2024 | J-GAAP |
YoY | +9.1% | +7.8% | +24.6% | +22.6% | +31.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,792 | 854 | 5,454 | 3,970 | 354.3 |
Fiscal Year | Mar, 2018 | Mar, 1998 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 9,688 | 41 | 744 | 424 | 37.8 | 16 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,795 | 54 | 1,028 | 736 | 65.7 | 18.50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,791 | 521 | 630 | 458 | 41.0 | 23 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,386 | 360 | 141 | 31 | 3.0 | 25 | Nov 11, 2024 | J-GAAP |
YoY | +5.0% | -30.9% | -77.6% | -93.2% | -92.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -326 | 616 | 2,378 | -1,762 | -108 | 1,773 | 1.84 | J-GAAP |
Mar, 2023 | -213 | 3,780 | 5,342 | -1,562 | -1,016 | 4,536 | 5.43 | J-GAAP |
Mar, 2024 | 603 | 914 | 2,755 | -1,841 | -2,611 | 2,839 | 3.31 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 9,591 | -267 | 4,426 | 3,234 | 288.6 | 81.2 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 10,209 | 82 | 2,178 | 1,499 | 133.8 | 77.6 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,614 | 290 | 3,359 | 2,369 | 227.8 | 96.0 | Nov 11, 2024 | J-GAAP |
YoY | +13.8% | +253.7% | +54.2% | +58.0% | +70.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,496 | 38 | -6 | -41 | -3.7 | 0.7 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,299 | 16 | 1,034 | 777 | 69.3 | 0.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,306 | 131 | 273 | 165 | 14.8 | 2.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,903 | -49 | 1,905 | 1,334 | 119.1 | -1.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,288 | 538 | 556 | 429 | 38.3 | 8.6 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,503 | -17 | 74 | 29 | 2.6 | -0.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,965 | 280 | 427 | 322 | 31.0 | 4.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,649 | 10 | 2,932 | 2,047 | 196.8 | 0.2 | Nov 11, 2024 | J-GAAP |
YoY | +15.2% | - | +53.9% | +53.4% | +65.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,494 | 567 | 4,127 | 2,925 | 261.0 |
Fiscal Year | Dec, 2017 | Dec, 2012 | Sep, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 12,435.14 | 72.4 | 96,277 | 69,689 | 17,822 | 0.03 | May 13, 2022 | J-GAAP |
Mar, 2023 | 11,074.13 | 74.3 | 83,555 | 62,061 | 21,612 | 0.02 | May 12, 2023 | J-GAAP |
Mar, 2024 | 12,269.72 | 74.4 | 85,753 | 63,806 | 23,362 | 0.01 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 6,658.80 | 74.9 | 92,438 | 69,280 | 25,491 | 0.01 | Nov 11, 2024 | J-GAAP |