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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,798 | 976 | 1,002 | 639 | 334.5 | 60 | May 11, 2021 | J-GAAP |
Mar, 2022 | 7,949 | 659 | 729 | 491 | 257.4 | 50 | May 11, 2022 | J-GAAP |
Mar, 2023 | 8,332 | 300 | 349 | 228 | 119.6 | 50 | May 10, 2023 | J-GAAP |
Mar, 2024 | 8,944 | 357 | 419 | 282 | 147.6 | 50 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 9,000 | 360 | 420 | 290 | 151.8 | 50 | May 9, 2024 | J-GAAP |
YoY | +0.6% | +0.8% | +0.2% | +2.8% | +2.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,944 | 976 | 1,002 | 639 | 357.2 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Jan, 2009 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,081 | 199 | 250 | 170 | 89.1 | 50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,238 | 72 | 101 | 62 | 32.5 | 50 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,513 | 243 | 264 | 179 | 93.7 | 50 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,316 | 43 | 75 | 57 | 29.8 | 50 | Nov 7, 2024 | J-GAAP |
YoY | -4.4% | -82.3% | -71.6% | -68.2% | -68.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 659 | -2,609 | 463 | -3,072 | 1,714 | 1,258 | 9.54 | J-GAAP |
Mar, 2023 | 300 | 652 | 1,091 | -439 | -387 | 1,522 | 11.57 | J-GAAP |
Mar, 2024 | 357 | 488 | 585 | -97 | -386 | 1,624 | 12.16 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,094 | 228 | 248 | 166 | 86.9 | 71.1 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,431 | 114 | 155 | 103 | 54.0 | 37.0 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,684 | 317 | 345 | 233 | 122.5 | 82.1 | Nov 7, 2024 | J-GAAP |
YoY | +5.7% | +178.1% | +122.6% | +126.2% | +126.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,171 | 151 | 169 | 112 | 58.8 | 7.0 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,067 | -79 | -68 | -50 | -26.2 | -3.8 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,261 | 36 | 49 | 33 | 17.6 | 1.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,170 | 78 | 106 | 70 | 36.7 | 3.6 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,415 | 222 | 235 | 160 | 83.7 | 9.2 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,098 | 21 | 29 | 19 | 10.0 | 1.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,421 | 167 | 182 | 124 | 65.1 | 6.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,263 | 150 | 163 | 109 | 57.3 | 6.6 | Nov 7, 2024 | J-GAAP |
YoY | +4.3% | +92.3% | +53.8% | +55.7% | +56.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,421 | 387 | 396 | 272 | 142.5 |
Fiscal Year | Jun, 2024 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,721.46 | 68.4 | 13,186 | 9,021 | 4,831 | 0.21 | May 11, 2022 | J-GAAP |
Mar, 2023 | 4,794.92 | 69.7 | 13,151 | 9,162 | 4,964 | 0.17 | May 10, 2023 | J-GAAP |
Mar, 2024 | 4,987.02 | 71.4 | 13,352 | 9,529 | 5,151 | 0.13 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.3 | 13,140 | 9,637 | 5,289 | 0.12 | Nov 7, 2024 | J-GAAP |