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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 4,597 | 2,360 | 2,339 | 1,660 | 450.9 | 0 | May 12, 2021 | J-GAAP |
Mar, 2022 | 3,310 | 569 | 563 | 411 | 107.7 | 0 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,802 | 283 | 279 | -518 | -132.5 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,190 | 448 | 427 | 535 | 136.1 | 0 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,720 | 403 | 388 | 224 | 56.7 | 0 | May 13, 2024 | J-GAAP |
YoY | +12.6% | -10.0% | -9.1% | -58.1% | -58.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,597 | 2,360 | 2,339 | 1,660 | 450.9 |
Fiscal Year | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,607 | 271 | 273 | 220 | 57.7 | 0 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,010 | 126 | 132 | -642 | -164.2 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,168 | 255 | 244 | 213 | 54.2 | 0 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,596 | 242 | 240 | 165 | 41.8 | 0 | Nov 12, 2024 | J-GAAP |
YoY | +19.7% | -5.1% | -1.6% | -22.5% | -22.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 569 | -431 | -208 | -223 | 35 | 4,419 | 64.53 | J-GAAP |
Mar, 2023 | 283 | -1,275 | 793 | -2,068 | -21 | 3,235 | 48.46 | J-GAAP |
Mar, 2024 | 448 | 1,334 | 737 | 597 | 0 | 4,570 | 63.42 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,792 | 157 | 147 | 124 | 32.0 | 52.7 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,022 | 193 | 183 | 322 | 81.9 | 42.9 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,124 | 161 | 148 | 59 | 15.0 | 38.1 | Nov 12, 2024 | J-GAAP |
YoY | +5.0% | -16.6% | -19.1% | -81.7% | -81.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 979 | 29 | 27 | -683 | -175.0 | 3.0 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,031 | 97 | 105 | 41 | 10.5 | 9.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,002 | 65 | 60 | 13 | 3.4 | 6.5 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,020 | 128 | 123 | 309 | 78.6 | 12.5 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,082 | 156 | 156 | 151 | 38.4 | 14.4 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,086 | 99 | 88 | 62 | 15.8 | 9.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,039 | 49 | 43 | 0 | 0.2 | 4.7 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,085 | 112 | 105 | 59 | 15.0 | 10.3 | Nov 12, 2024 | J-GAAP |
YoY | +6.4% | -12.5% | -14.6% | -80.9% | -81.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,327 | 764 | 763 | 635 | 172.5 |
Fiscal Year | Dec, 2020 | Sep, 2020 | Sep, 2020 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,224.78 | 69.1 | 6,848 | 4,730 | 1,772 | 0.34 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,108.26 | 65.2 | 6,675 | 4,354 | 1,254 | 0.37 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,257.58 | 68.8 | 7,206 | 4,957 | 1,789 | 0.33 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 70.3 | 7,236 | 5,090 | 1,848 | 0.31 | Nov 12, 2024 | J-GAAP |