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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 8,224 | 264 | 388 | 236 | 130.1 | 35 | May 14, 2021 | J-GAAP |
Mar, 2022 | 8,033 | 205 | 268 | 196 | 107.6 | 35 | May 13, 2022 | J-GAAP |
Mar, 2023 | 7,937 | -49 | 28 | -68 | -37.5 | 10 | May 15, 2023 | J-GAAP |
Mar, 2024 | 8,098 | 205 | 287 | 232 | 126.5 | 25 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,300 | 240 | 320 | 240 | 129.8 | 35 | May 15, 2024 | J-GAAP |
YoY | +2.5% | +17.1% | +11.5% | +3.4% | +2.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,486 | 1,070 | 1,141 | 881 | 481.3 |
Fiscal Year | Mar, 1999 | Mar, 1992 | Mar, 1992 | Mar, 2012 | Mar, 2012 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,177 | 135 | 172 | 127 | 69.7 | 35 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,176 | 30 | 75 | -35 | -19.3 | 10 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,268 | 157 | 216 | 174 | 94.9 | 25 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,569 | 222 | 267 | 210 | 113.6 | 35 | Nov 8, 2024 | J-GAAP |
YoY | +7.1% | +41.4% | +23.6% | +20.7% | +19.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 205 | 487 | 675 | -188 | -600 | 845 | 8.82 | J-GAAP |
Mar, 2023 | -49 | 177 | 205 | -28 | -206 | 831 | 8.81 | J-GAAP |
Mar, 2024 | 205 | 191 | 729 | -538 | -58 | 980 | 9.86 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,761 | -79 | -47 | -33 | -18.4 | ー | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,830 | 48 | 71 | 58 | 31.7 | 24.7 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,731 | 18 | 53 | 30 | 16.6 | 16.6 | Nov 8, 2024 | J-GAAP |
YoY | -2.6% | -62.5% | -25.4% | -48.3% | -47.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,396 | 79 | 105 | 63 | 35.3 | 3.3 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,780 | -49 | -30 | -98 | -54.1 | -2.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,926 | 6 | 23 | 13 | 7.2 | 0.3 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,904 | 42 | 48 | 45 | 24.6 | 2.2 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,423 | 143 | 171 | 142 | 77.4 | 5.9 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,845 | 14 | 45 | 32 | 17.4 | 0.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,882 | 24 | 44 | 27 | 14.9 | 1.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,849 | -6 | 9 | 3 | 1.7 | -0.3 | Nov 8, 2024 | J-GAAP |
YoY | -2.9% | - | -81.3% | -93.3% | -93.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,314 | 368 | 383 | 844 | 460.8 |
Fiscal Year | Dec, 2008 | Dec, 2018 | Dec, 2018 | Jun, 2011 | Jun, 2011 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,102.77 | 78.3 | 9,579 | 7,496 | 4,255 | 0.11 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,064.71 | 79.0 | 9,436 | 7,458 | 4,120 | 0.09 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,290.28 | 79.6 | 9,939 | 7,907 | 4,333 | 0.09 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 78.7 | 10,087 | 7,937 | 4,317 | 0.11 | Nov 8, 2024 | J-GAAP |