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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 44,366 | 615 | 848 | 1,291 | 145.3 | 15 | May 14, 2021 | J-GAAP |
Mar, 2022 | 40,389 | 728 | 916 | 707 | 80.6 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 42,544 | 351 | 473 | 333 | 37.8 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 47,376 | 698 | 913 | 749 | 85.9 | 15 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 46,000 | 700 | 900 | 650 | 76.5 | 15 | May 15, 2024 | J-GAAP |
YoY | -2.9% | +0.3% | -1.4% | -13.2% | -11.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 86,581 | 2,362 | 2,160 | 2,412 | 271.0 |
Fiscal Year | Mar, 1993 | Mar, 1987 | Mar, 1987 | Mar, 1991 | Mar, 1991 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 20,185 | 170 | 246 | 295 | 33.6 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 21,671 | 296 | 372 | 322 | 36.6 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 23,627 | -48 | 61 | 124 | 14.2 | 15 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 21,323 | 503 | 533 | 409 | 48.1 | 15 | Nov 13, 2024 | J-GAAP |
YoY | -9.8% | - | +773.8% | +229.8% | +238.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 728 | 701 | 683 | 18 | -737 | 1,942 | 7.33 | J-GAAP |
Mar, 2023 | 351 | -762 | -310 | -452 | -615 | 562 | 2.10 | J-GAAP |
Mar, 2024 | 698 | 3,180 | 3,579 | -399 | -1,241 | 2,501 | 8.61 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 20,873 | 55 | 101 | 11 | 1.3 | 21.4 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 23,749 | 746 | 852 | 625 | 71.1 | 93.3 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,677 | 197 | 367 | 241 | 28.0 | 40.8 | Nov 13, 2024 | J-GAAP |
YoY | +3.9% | -73.6% | -56.9% | -61.4% | -60.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,732 | 486 | 533 | 393 | 44.7 | 3.8 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,939 | -190 | -161 | -71 | -8.1 | -2.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,054 | 280 | 373 | 285 | 32.4 | 2.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,695 | 466 | 479 | 340 | 38.7 | 3.7 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,883 | 438 | 536 | 450 | 51.5 | 3.2 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 9,744 | -486 | -475 | -326 | -37.4 | -5.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,392 | -99 | 23 | -18 | -2.1 | -0.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,285 | 296 | 344 | 259 | 30.1 | 2.2 | Nov 13, 2024 | J-GAAP |
YoY | +4.6% | -36.5% | -28.2% | -23.8% | -22.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,225 | 779 | 806 | 840 | 94.4 |
Fiscal Year | Dec, 2008 | Dec, 2016 | Dec, 2018 | Sep, 2020 | Sep, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,110.97 | 36.9 | 26,492 | 9,768 | 5,515 | 1.07 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,125.80 | 37.1 | 26,755 | 9,932 | 5,714 | 1.04 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,285.21 | 38.2 | 29,043 | 11,093 | 6,327 | 0.68 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 36.9 | 29,986 | 11,076 | 6,437 | 0.87 | Nov 13, 2024 | J-GAAP |