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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 10,383 | 648 | 1,009 | 807 | 58.7 | 40 | May 12, 2021 | J-GAAP |
Mar, 2022 | 10,577 | 996 | 1,361 | 949 | 68.9 | 40 | May 11, 2022 | J-GAAP |
Mar, 2023 | 10,647 | 1,077 | 1,480 | 1,020 | 73.9 | 55 | May 10, 2023 | J-GAAP |
Mar, 2024 | 10,242 | 473 | 949 | 952 | 68.9 | 45 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,320 | 350 | 770 | 660 | 47.7 | 45 | May 10, 2024 | J-GAAP |
YoY | +10.5% | -26.0% | -18.9% | -30.7% | -30.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,661 | 3,148 | 3,470 | 1,857 | 135.6 |
Fiscal Year | Mar, 1998 | Mar, 1998 | Nov, 1988 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,748 | 507 | 677 | 484 | 35.1 | 40 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,484 | 417 | 607 | 407 | 29.5 | 55 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,326 | 319 | 530 | 671 | 48.6 | 45 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,610 | 279 | 453 | 422 | 30.5 | 45 | Oct 30, 2024 | J-GAAP |
YoY | +24.1% | -12.5% | -14.5% | -37.1% | -37.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 996 | 407 | 1,806 | -1,399 | -551 | 2,432 | 5.00 | J-GAAP |
Mar, 2023 | 1,077 | 297 | 1,748 | -1,451 | -554 | 2,173 | 4.38 | J-GAAP |
Mar, 2024 | 473 | 2,980 | 667 | 2,313 | -760 | 4,394 | 8.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,163 | 660 | 873 | 613 | 44.5 | 59.0 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,916 | 154 | 419 | 281 | 20.4 | 44.2 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,710 | 71 | 317 | 238 | 17.2 | 41.2 | Oct 30, 2024 | J-GAAP |
YoY | -4.2% | -53.9% | -24.3% | -15.3% | -15.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,203 | 491 | 658 | 465 | 33.7 | 15.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,281 | -74 | -51 | -58 | -4.2 | -3.2 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,439 | 196 | 442 | 313 | 22.7 | 8.0 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,477 | -42 | -23 | -32 | -2.3 | -1.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,075 | 277 | 463 | 334 | 24.2 | 9.0 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,251 | 42 | 67 | 337 | 24.4 | 1.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,369 | 26 | 256 | 195 | 14.1 | 1.1 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,341 | 45 | 61 | 43 | 3.1 | 1.9 | Oct 30, 2024 | J-GAAP |
YoY | -5.5% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,550 | 1,136 | 1,205 | 1,428 | 95.5 |
Fiscal Year | Dec, 2003 | Dec, 2007 | Dec, 2007 | Dec, 2013 | Dec, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,058.44 | 86.8 | 48,614 | 42,179 | 38,496 | ー | May 11, 2022 | J-GAAP |
Mar, 2023 | 3,097.62 | 86.3 | 49,562 | 42,790 | 38,962 | ー | May 10, 2023 | J-GAAP |
Mar, 2024 | 3,371.71 | 85.7 | 54,417 | 46,642 | 39,153 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 84.8 | 54,049 | 45,825 | 38,767 | ー | Oct 30, 2024 | J-GAAP |