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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 67,346 | 3,412 | 3,910 | 2,976 | 316.2 | 50 | May 13, 2021 | J-GAAP |
Mar, 2022 | 68,447 | 2,268 | 2,551 | 2,010 | 213.6 | 50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 70,452 | -1,133 | -791 | -1,320 | -140.3 | 50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 73,501 | 1,834 | 2,269 | 1,749 | 186.0 | 50 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 74,800 | 2,300 | 2,800 | 2,000 | 212.5 | 60 | Nov 13, 2024 | J-GAAP |
YoY | +1.8% | +25.4% | +23.4% | +14.4% | +14.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 84,686 | 3,412 | 4,238 | 2,976 | 316.2 |
Fiscal Year | Mar, 1995 | Mar, 2021 | Mar, 2000 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 33,088 | 254 | 356 | 195 | 20.7 | 25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 34,843 | -1,170 | -959 | -1,404 | -149.2 | 25 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 36,018 | 440 | 643 | 451 | 48.0 | 25 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 36,085 | 107 | 346 | 208 | 22.1 | 30 | Nov 13, 2024 | J-GAAP |
YoY | +0.2% | -75.7% | -46.2% | -53.9% | -53.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,268 | 1,971 | 3,895 | -1,924 | -994 | 3,533 | 5.77 | J-GAAP |
Mar, 2023 | -1,133 | -2,071 | -53 | -2,018 | -997 | 463 | 0.76 | J-GAAP |
Mar, 2024 | 1,834 | 308 | 904 | -596 | 24 | 797 | 1.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 35,609 | 37 | 168 | 84 | 9.0 | ー | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 37,483 | 1,394 | 1,626 | 1,298 | 138.0 | 71.7 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 38,715 | 2,193 | 2,454 | 1,792 | 190.5 | 87.6 | Nov 13, 2024 | J-GAAP |
YoY | +3.3% | +57.3% | +50.9% | +38.1% | +38.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 18,898 | -411 | -277 | -205 | -21.8 | -2.2 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 15,945 | -759 | -682 | -1,199 | -127.4 | -4.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 18,687 | 488 | 668 | 459 | 48.9 | 2.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 18,796 | 906 | 958 | 839 | 89.2 | 4.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 19,481 | 809 | 1,027 | 735 | 78.1 | 4.2 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 16,537 | -369 | -384 | -284 | -30.2 | -2.2 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,245 | 1,094 | 1,300 | 903 | 96.0 | 5.7 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 19,470 | 1,099 | 1,154 | 889 | 94.5 | 5.6 | Nov 13, 2024 | J-GAAP |
YoY | +3.6% | +21.3% | +20.5% | +6.0% | +6.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,100 | 1,305 | 1,431 | 2,296 | 243.9 |
Fiscal Year | Jun, 2005 | Sep, 2020 | Jun, 2020 | Sep, 2013 | Sep, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,711.85 | 57.0 | 61,231 | 34,930 | 30,630 | 0.11 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,612.87 | 56.1 | 60,656 | 33,999 | 28,839 | 0.10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,171.77 | 59.2 | 66,366 | 39,258 | 30,119 | 0.09 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,265.00 | 59.1 | 67,858 | 40,136 | 31,676 | 0.09 | Nov 13, 2024 | J-GAAP |