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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,551 | 654 | 672 | 437 | 58.8 | 14 | May 12, 2021 | J-GAAP |
Mar, 2022 | 3,745 | 669 | 693 | 459 | 61.3 | 14.50 | May 11, 2022 | J-GAAP |
Mar, 2023 | 3,744 | 565 | 552 | 360 | 47.6 | 14.75 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,666 | 300 | 290 | 160 | 21.5 | 15 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,700 | 200 | 200 | -1,160 | -155.4 | 15 | Oct 9, 2024 | J-GAAP |
YoY | +0.9% | -33.3% | -31.0% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,745 | 669 | 693 | 459 | 61.3 |
Fiscal Year | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,961 | 316 | 317 | 210 | 28.1 | 14.50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,854 | 244 | 251 | 162 | 21.4 | 14.75 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,855 | 150 | 148 | 81 | 10.9 | 15 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,848 | 82 | 78 | 30 | 4.0 | 15 | Nov 8, 2024 | J-GAAP |
YoY | -0.4% | -45.3% | -47.3% | -63.0% | -63.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 669 | -142 | 651 | -793 | -248 | 2,052 | 29.57 | J-GAAP |
Mar, 2023 | 565 | 126 | 916 | -790 | -272 | 1,903 | 28.50 | J-GAAP |
Mar, 2024 | 300 | 99 | 812 | -713 | -278 | 1,722 | 25.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,890 | 321 | 301 | 198 | 26.2 | 54.5 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,811 | 150 | 142 | 79 | 10.6 | 49.0 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,852 | 118 | 122 | -1,190 | -160.9 | 61.0 | Nov 8, 2024 | J-GAAP |
YoY | +2.3% | -21.3% | -14.1% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 936 | 133 | 145 | 96 | 12.7 | 14.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 918 | 111 | 106 | 66 | 8.7 | 12.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 877 | 51 | 52 | 24 | 3.3 | 5.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 934 | 99 | 90 | 55 | 7.4 | 10.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 938 | 78 | 81 | 40 | 5.4 | 8.3 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 917 | 72 | 67 | 41 | 5.5 | 7.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 868 | 13 | 20 | 2 | 0.4 | 1.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 984 | 105 | 102 | -1,192 | -161.2 | 10.7 | Nov 8, 2024 | J-GAAP |
YoY | +5.4% | +6.1% | +13.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,013 | 308 | 313 | 209 | 28.2 |
Fiscal Year | Dec, 2021 | Sep, 2020 | Sep, 2020 | Sep, 2020 | Sep, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 774.16 | 84.1 | 6,940 | 5,837 | 3,054 | 0.03 | May 11, 2022 | J-GAAP |
Mar, 2023 | 774.13 | 86.7 | 6,677 | 5,787 | 3,306 | 0.02 | May 12, 2023 | J-GAAP |
Mar, 2024 | 808.06 | 87.6 | 6,786 | 5,945 | 3,356 | 0.01 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 657.78 | 65.5 | 7,492 | 4,909 | 2,055 | 0.07 | Nov 8, 2024 | J-GAAP |