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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 9,239 | 167 | 240 | 171 | 34.4 | 40 | May 13, 2021 | J-GAAP |
Mar, 2022 | 11,047 | 713 | 784 | 536 | 107.9 | 50 | May 12, 2022 | J-GAAP |
Mar, 2023 | 11,335 | 635 | 730 | 495 | 99.8 | 60 | May 11, 2023 | J-GAAP |
Mar, 2024 | 11,711 | 583 | 644 | 640 | 128.9 | 60 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 12,200 | 550 | 600 | 420 | 84.6 | 60 | May 9, 2024 | J-GAAP |
YoY | +4.2% | -5.7% | -6.8% | -34.4% | -34.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,227 | 1,526 | 1,566 | 871 | 1,798.4 |
Fiscal Year | Mar, 2008 | Mar, 2011 | Mar, 2011 | Mar, 2011 | Mar, 1990 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,711 | 359 | 391 | 269 | 54.2 | 30 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,924 | 370 | 409 | 279 | 56.2 | 35 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,996 | 323 | 354 | 234 | 47.1 | 30 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,306 | 212 | 233 | 173 | 34.8 | 30 | Nov 7, 2024 | J-GAAP |
YoY | +5.2% | -34.4% | -34.2% | -26.1% | -26.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 713 | 852 | 1,002 | -150 | -198 | 8,718 | 58.96 | J-GAAP |
Mar, 2023 | 635 | 18 | 382 | -364 | -273 | 8,467 | 57.03 | J-GAAP |
Mar, 2024 | 583 | 296 | 683 | -387 | -322 | 8,441 | 52.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,411 | 265 | 321 | 216 | 43.6 | 44.0 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,715 | 260 | 290 | 406 | 81.8 | 45.0 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,894 | 338 | 367 | 247 | 49.9 | 61.2 | Nov 7, 2024 | J-GAAP |
YoY | +3.1% | +30.0% | +26.6% | -39.2% | -39.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,095 | 249 | 275 | 189 | 38.1 | 8.0 | Feb 2, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,829 | 121 | 134 | 90 | 18.1 | 4.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,867 | 88 | 113 | 76 | 15.4 | 3.1 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,848 | 172 | 177 | 330 | 66.5 | 6.0 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,170 | 198 | 221 | 151 | 30.5 | 6.2 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,826 | 125 | 133 | 83 | 16.7 | 4.4 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,979 | 148 | 174 | 116 | 23.5 | 5.0 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,915 | 190 | 193 | 131 | 26.5 | 6.5 | Nov 7, 2024 | J-GAAP |
YoY | +2.4% | +10.5% | +9.0% | -60.3% | -60.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,772 | 424 | 434 | 330 | 66.5 |
Fiscal Year | Dec, 2007 | Dec, 2010 | Dec, 2010 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,511.05 | 84.3 | 14,787 | 12,472 | 9,814 | ー | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,557.59 | 85.6 | 14,846 | 12,703 | 10,036 | ー | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,739.49 | 84.8 | 16,054 | 13,606 | 10,353 | ー | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 86.3 | 15,487 | 13,359 | 10,452 | ー | Nov 7, 2024 | J-GAAP |