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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 16,463 | 730 | 708 | 155 | 146.4 | 15 | ー | J-GAAP |
Mar, 2022 * | 17,434 | 739 | 716 | 462 | 359.8 | 15 | ー | J-GAAP |
Mar, 2023 * | 19,601 | 796 | 886 | 504 | 391.9 | 15 | May 15, 2023 | J-GAAP |
Mar, 2024 | 19,987 | 1,564 | 1,780 | 1,158 | 586.7 | 50 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 21,030 | 1,070 | 1,200 | 720 | 358.5 | 55 | May 14, 2024 | J-GAAP |
YoY | +5.2% | -31.6% | -32.6% | -37.8% | -38.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,987 | 1,564 | 1,780 | 1,158 | 586.7 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 10,975 | 532 | 547 | 266 | 206.9 | 15 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 10,845 | 673 | 890 | 516 | 261.4 | 35 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,242 | 554 | 577 | 273 | 135.9 | 35 | Nov 13, 2024 | J-GAAP |
YoY | +12.9% | -17.7% | -35.2% | -47.1% | -48.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 739 | 973 | 1,587 | -614 | -858 | 1,281 | 7.54 | J-GAAP |
Mar, 2023 | 796 | 1,398 | 1,769 | -371 | -1,404 | 1,301 | 7.09 | J-GAAP |
Mar, 2024 | 1,564 | 710 | 2,654 | -1,944 | -327 | 1,710 | 8.44 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,626 | 264 | 339 | 238 | 185.8 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 9,142 | 891 | 890 | 642 | 327.0 | 50.0 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 8,788 | 516 | 623 | 447 | 223.0 | 51.9 | Nov 13, 2024 | J-GAAP |
YoY | -3.9% | -42.1% | -30.0% | -30.4% | -31.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,236 | 188 | 173 | 91 | 70.8 | 3.6 | ー | J-GAAP |
Jan - Mar, 2023 | 5,739 | 344 | 374 | 175 | 136.1 | 6.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,876 | 571 | 579 | 397 | 203.9 | 11.7 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,266 | 320 | 311 | 245 | 124.8 | 7.5 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,280 | 398 | 563 | 369 | 187.5 | 7.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,565 | 275 | 327 | 147 | 74.5 | 4.9 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,614 | 355 | 507 | 335 | 167.7 | 7.7 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,174 | 161 | 116 | 112 | 55.9 | 3.9 | Nov 13, 2024 | J-GAAP |
YoY | -2.2% | -49.7% | -62.7% | -54.3% | -55.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,739 | 571 | 579 | 397 | 203.9 |
Fiscal Year | Mar, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,595.64 | 27.2 | 16,982 | 4,624 | 6,173 | 1.60 | ー | J-GAAP |
Mar, 2023 | 3,991.04 | 28.0 | 18,346 | 5,132 | 6,658 | 1.18 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,715.12 | 36.6 | 20,258 | 7,423 | 7,706 | 0.64 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.2 | 20,789 | 7,946 | 8,076 | 0.71 | Nov 13, 2024 | J-GAAP |