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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 9,429 | 223 | 253 | 206 | 50.7 | 37.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 9,563 | 299 | 340 | 283 | 69.6 | 37.50 | May 11, 2022 | J-GAAP |
Mar, 2023 | 11,359 | 569 | 623 | 491 | 120.6 | 40 | May 10, 2023 | J-GAAP |
Mar, 2024 | 12,406 | 716 | 815 | 697 | 170.7 | 50 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 12,700 | 850 | 900 | 700 | 171.1 | 55 | May 9, 2024 | J-GAAP |
YoY | +2.4% | +18.7% | +10.4% | +0.4% | +0.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,723 | 1,117 | 872 | 2,553 | 617.0 |
Fiscal Year | Mar, 2001 | Mar, 2001 | Mar, 2001 | Mar, 2007 | Mar, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,860 | 156 | 185 | 168 | 41.3 | 37.50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,946 | 249 | 280 | 231 | 56.7 | 40 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,111 | 95 | 170 | 224 | 54.9 | 50 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,316 | 606 | 638 | 518 | 126.6 | 55 | Nov 12, 2024 | J-GAAP |
YoY | +3.4% | +537.9% | +275.3% | +131.3% | +130.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 299 | 80 | 543 | -463 | -645 | 2,138 | 14.77 | J-GAAP |
Mar, 2023 | 569 | 705 | 1,179 | -474 | -433 | 2,409 | 14.96 | J-GAAP |
Mar, 2024 | 716 | -956 | 196 | -1,152 | -362 | 1,092 | 6.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,413 | 320 | 343 | 260 | 64.0 | 55.1 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,295 | 621 | 645 | 473 | 116.0 | 79.1 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,384 | 244 | 262 | 182 | 44.7 | 29.1 | Nov 12, 2024 | J-GAAP |
YoY | +1.4% | -60.7% | -59.4% | -61.5% | -61.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,948 | 229 | 244 | 181 | 44.4 | 7.8 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,998 | 20 | 36 | 50 | 12.3 | 0.7 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,111 | 371 | 387 | 279 | 68.4 | 11.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,184 | 250 | 258 | 194 | 47.6 | 7.9 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,068 | 325 | 343 | 262 | 64.2 | 10.6 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,043 | -230 | -173 | -38 | -9.3 | -7.6 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,413 | 316 | 328 | 245 | 60.0 | 9.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,971 | -72 | -66 | -63 | -15.5 | -2.4 | Nov 12, 2024 | J-GAAP |
YoY | -6.7% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,364 | 371 | 387 | 3,280 | 792.7 |
Fiscal Year | Mar, 2004 | Jun, 2023 | Jun, 2023 | Mar, 2007 | Mar, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,563.38 | 72.2 | 14,479 | 10,455 | 4,833 | 0.07 | May 11, 2022 | J-GAAP |
Mar, 2023 | 2,790.71 | 70.7 | 16,103 | 11,392 | 5,172 | 0.04 | May 10, 2023 | J-GAAP |
Mar, 2024 | 2,972.34 | 70.7 | 17,183 | 12,144 | 5,706 | 0.02 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 70.8 | 17,624 | 12,478 | 5,684 | 0.06 | Nov 12, 2024 | J-GAAP |