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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 26,253 | -137 | -150 | -383 | -250.9 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 25,134 | -496 | -503 | -642 | -420.5 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 25,253 | 450 | 472 | 473 | 310.0 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 26,837 | 1,034 | 1,076 | 866 | 570.8 | 90 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 27,700 | 1,070 | 1,120 | 870 | 586.6 | 90 | May 10, 2024 | J-GAAP |
YoY | +3.2% | +3.5% | +4.1% | +0.5% | +2.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 42,100 | 1,072 | 1,076 | 866 | 570.8 |
Fiscal Year | Mar, 2007 | Mar, 1992 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 13,080 | -144 | -161 | -623 | -408.1 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,410 | 514 | 532 | 556 | 364.4 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 14,347 | 654 | 673 | 543 | 357.9 | 90 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 14,578 | 737 | 730 | 599 | 403.9 | 90 | Nov 8, 2024 | J-GAAP |
YoY | +1.6% | +12.7% | +8.5% | +10.3% | +12.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -496 | 1,205 | 500 | 705 | -575 | 2,301 | 16.70 | J-GAAP |
Mar, 2023 | 450 | 90 | 60 | 30 | -255 | 2,148 | 15.21 | J-GAAP |
Mar, 2024 | 1,034 | 715 | 1,042 | -327 | -357 | 2,533 | 16.24 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,843 | -64 | -60 | -83 | -54.7 | ー | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 12,490 | 380 | 403 | 323 | 211.8 | 37.5 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 13,122 | 333 | 390 | 271 | 183.5 | 34.8 | Nov 8, 2024 | J-GAAP |
YoY | +5.1% | -12.4% | -3.2% | -16.1% | -13.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,580 | 399 | 416 | 360 | 235.9 | 5.3 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,830 | 115 | 116 | 196 | 128.4 | 2.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,064 | 161 | 168 | 132 | 86.6 | 2.7 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,426 | 219 | 235 | 191 | 125.2 | 3.4 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,142 | 524 | 553 | 506 | 331.2 | 6.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,205 | 130 | 120 | 37 | 24.4 | 2.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,513 | 161 | 186 | 120 | 81.1 | 2.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,609 | 172 | 204 | 151 | 102.3 | 2.6 | Nov 8, 2024 | J-GAAP |
YoY | +2.8% | -21.5% | -13.2% | -20.9% | -18.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,339 | 524 | 553 | 506 | 331.2 |
Fiscal Year | Dec, 2006 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,597.38 | 17.7 | 13,779 | 2,441 | -367 | 1.72 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,944.73 | 21.0 | 14,125 | 2,971 | 275 | 1.33 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,794.25 | 26.5 | 15,597 | 4,139 | 1,141 | 0.91 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 28.8 | 14,806 | 4,262 | 1,279 | 0.90 | Nov 8, 2024 | J-GAAP |