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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 41,182 | 1,571 | 1,907 | 1,442 | 58.9 | 26 | May 11, 2021 | J-GAAP |
Mar, 2022 | 47,096 | 1,840 | 2,285 | 1,684 | 68.9 | 28 | May 10, 2022 | J-GAAP |
Mar, 2023 | 45,792 | 237 | 591 | 347 | 14.4 | 20 | May 9, 2023 | J-GAAP |
Mar, 2024 | 52,037 | 2,567 | 2,704 | 1,958 | 81.3 | 32 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 53,000 | 2,600 | 2,650 | 1,750 | 73.4 | 32 | May 8, 2024 | J-GAAP |
YoY | +1.9% | +1.3% | -2.0% | -10.6% | -9.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,037 | 3,770 | 3,803 | 5,497 | 239.0 |
Fiscal Year | Mar, 2024 | Mar, 2017 | Mar, 2017 | May, 1990 | May, 1990 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,303 | 1,082 | 1,417 | 1,060 | 43.3 | 14 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 24,199 | 601 | 458 | 258 | 10.7 | 10 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 27,998 | 1,683 | 1,703 | 1,311 | 54.4 | 18 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 26,900 | 1,677 | 1,816 | 1,219 | 51.2 | 16 | Oct 30, 2024 | J-GAAP |
YoY | -3.9% | -0.4% | +6.6% | -7.0% | -6.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,840 | 219 | 2,966 | -2,747 | -1,419 | 8,882 | 16.36 | J-GAAP |
Mar, 2023 | 237 | 1,019 | 2,960 | -1,941 | -703 | 9,209 | 17.39 | J-GAAP |
Mar, 2024 | 2,567 | 5,185 | 7,105 | -1,920 | -587 | 13,773 | 22.71 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,593 | -364 | 133 | 89 | 3.7 | 22.5 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,039 | 884 | 1,001 | 647 | 26.9 | 37.0 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 26,100 | 923 | 834 | 531 | 22.2 | 31.5 | Oct 30, 2024 | J-GAAP |
YoY | +8.6% | +4.4% | -16.7% | -17.9% | -17.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,254 | 205 | 67 | 22 | 0.9 | 1.7 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,945 | 396 | 391 | 236 | 9.8 | 3.3 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,499 | 220 | 345 | 217 | 9.0 | 1.9 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,540 | 664 | 656 | 430 | 17.9 | 5.3 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,833 | 1,377 | 1,330 | 1,002 | 41.6 | 9.3 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,165 | 306 | 373 | 309 | 12.8 | 2.3 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,342 | 420 | 529 | 353 | 14.7 | 3.4 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,758 | 503 | 305 | 178 | 7.5 | 3.7 | Oct 30, 2024 | J-GAAP |
YoY | +9.7% | -24.2% | -53.5% | -58.6% | -58.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,833 | 1,377 | 1,364 | 1,997 | 81.5 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2016 | Mar, 2015 | Mar, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,402.17 | 62.3 | 54,275 | 33,789 | 29,285 | 0.01 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,389.82 | 63.3 | 52,951 | 33,492 | 29,054 | 0.01 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,507.69 | 59.9 | 60,653 | 36,332 | 30,435 | 0.01 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,514.13 | 63.3 | 56,987 | 36,082 | 30,533 | 0.01 | Oct 30, 2024 | J-GAAP |