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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 42,593 | 631 | 836 | 600 | 78.9 | 15 | May 14, 2021 | J-GAAP |
Mar, 2022 | 45,315 | 560 | 921 | 635 | 83.4 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 47,433 | 89 | 466 | 267 | 35.2 | 16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 50,240 | 1,710 | 2,266 | 1,509 | 198.4 | 25 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 52,000 | 1,900 | 2,000 | 1,400 | 184.0 | 30 | Nov 1, 2024 | J-GAAP |
YoY | +3.5% | +11.1% | -11.7% | -7.2% | -7.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 50,240 | 1,710 | 2,266 | 1,509 | 462.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 1989 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 23,648 | 529 | 794 | 570 | 74.9 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 24,521 | -156 | -272 | -223 | -29.4 | 16 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 25,991 | 1,128 | 1,300 | 852 | 112.0 | 25 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 26,907 | 599 | 663 | 478 | 62.8 | 30 | Nov 11, 2024 | J-GAAP |
YoY | +3.5% | -46.9% | -49.0% | -43.9% | -43.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 560 | 4 | 442 | -438 | -78 | 1,751 | 7.16 | J-GAAP |
Mar, 2023 | 89 | 426 | 959 | -533 | -179 | 2,030 | 8.09 | J-GAAP |
Mar, 2024 | 1,710 | 276 | 1,376 | -1,100 | -247 | 2,096 | 7.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 22,912 | 245 | 738 | 490 | 64.4 | 158.4 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,249 | 582 | 966 | 657 | 86.4 | 42.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 25,093 | 1,301 | 1,337 | 922 | 121.2 | 66.9 | Nov 11, 2024 | J-GAAP |
YoY | +3.5% | +123.5% | +38.4% | +40.3% | +40.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,591 | 153 | -43 | -43 | -5.7 | 1.2 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,930 | -309 | -229 | -180 | -23.7 | -2.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,822 | 140 | 393 | 274 | 36.0 | 1.2 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,427 | 442 | 573 | 383 | 50.4 | 3.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,450 | 735 | 691 | 457 | 60.1 | 5.5 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,541 | 393 | 609 | 395 | 51.9 | 3.1 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,173 | 478 | 679 | 475 | 62.4 | 3.9 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,920 | 823 | 658 | 447 | 58.7 | 6.4 | Nov 11, 2024 | J-GAAP |
YoY | +4.0% | +86.2% | +14.8% | +16.7% | +16.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,450 | 823 | 1,130 | 761 | 100.1 |
Fiscal Year | Dec, 2023 | Sep, 2024 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,823.01 | 56.8 | 24,440 | 13,874 | 11,256 | 0.40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,860.14 | 56.4 | 25,102 | 14,157 | 11,410 | 0.40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,081.84 | 57.3 | 27,640 | 15,844 | 12,798 | 0.35 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,201.23 | 61.0 | 27,480 | 16,753 | 13,530 | 0.27 | Nov 11, 2024 | J-GAAP |