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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 10,844 | 151 | 306 | 179 | 80.0 | 30 | May 12, 2021 | J-GAAP |
Mar, 2022 | 11,567 | 138 | 292 | 190 | 85.7 | 30 | May 12, 2022 | J-GAAP |
Mar, 2023 | 12,594 | 33 | 246 | 117 | 52.3 | 30 | May 15, 2023 | J-GAAP |
Mar, 2024 | 12,889 | 137 | 357 | 249 | 111.4 | 30 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 12,800 | 100 | 250 | 125 | 57.6 | 30 | May 10, 2024 | J-GAAP |
YoY | -0.7% | -27.0% | -30.0% | -49.8% | -48.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,889 | 832 | 779 | 497 | 221.4 |
Fiscal Year | Mar, 2024 | Mar, 1997 | Mar, 1997 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,993 | 35 | 113 | 72 | 32.5 | 30 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,435 | 0 | 59 | 39 | 17.4 | 30 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,605 | 60 | 140 | 97 | 43.4 | 30 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,327 | 81 | 135 | 57 | 26.3 | 30 | Nov 11, 2024 | J-GAAP |
YoY | -4.2% | +35.0% | -3.6% | -41.2% | -39.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 138 | 88 | 529 | -441 | -478 | 2,684 | 17.16 | J-GAAP |
Mar, 2023 | 33 | -281 | 464 | -745 | 606 | 3,024 | 17.80 | J-GAAP |
Mar, 2024 | 137 | 163 | 508 | -345 | -762 | 2,457 | 14.44 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,159 | 33 | 187 | 78 | 35.3 | 76.0 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,284 | 77 | 217 | 152 | 68.0 | 60.8 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,473 | 19 | 115 | 68 | 30.9 | 46.0 | Nov 11, 2024 | J-GAAP |
YoY | +3.0% | -75.3% | -47.0% | -55.3% | -54.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,361 | 57 | 65 | 44 | 19.8 | 1.7 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,074 | -57 | -6 | -5 | -2.2 | -1.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,077 | 49 | 118 | 77 | 34.4 | 1.6 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,207 | 28 | 99 | 75 | 33.5 | 0.9 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,461 | 107 | 128 | 123 | 54.8 | 3.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,144 | -47 | 12 | -26 | -11.6 | -1.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,274 | 39 | 120 | 58 | 26.6 | 1.2 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,199 | -20 | -5 | 10 | 4.5 | -0.6 | Nov 11, 2024 | J-GAAP |
YoY | -0.2% | - | - | -86.7% | -86.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,461 | 245 | 304 | 221 | 98.4 |
Fiscal Year | Dec, 2023 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,977.33 | 56.6 | 15,637 | 8,851 | 5,770 | 0.22 | May 12, 2022 | J-GAAP |
Mar, 2023 | 4,123.58 | 54.5 | 16,990 | 9,253 | 5,820 | 0.29 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,322.65 | 56.2 | 17,010 | 9,565 | 6,002 | 0.21 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 52.2 | 18,529 | 9,676 | 6,004 | 0.36 | Nov 11, 2024 | J-GAAP |