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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 25,645 | 1,629 | 1,667 | 1,138 | 248.8 | 39 | May 14, 2021 | J-GAAP |
Mar, 2022 | 31,301 | 993 | 1,032 | 694 | 151.7 | 32 | May 13, 2022 | J-GAAP |
Mar, 2023 | 34,391 | 1,253 | 1,307 | 955 | 209.0 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 32,461 | 825 | 939 | 627 | 137.1 | 40 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 35,000 | 850 | 930 | 580 | 126.8 | 40 | Nov 12, 2024 | J-GAAP |
YoY | +7.8% | +3.0% | -1.0% | -7.5% | -7.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 34,391 | 1,757 | 1,766 | 1,169 | 257.2 |
Fiscal Year | Mar, 2023 | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 16,425 | 649 | 666 | 451 | 98.6 | 32 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 17,305 | 528 | 551 | 446 | 97.6 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,382 | 363 | 407 | 272 | 59.5 | 40 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 17,741 | 514 | 545 | 330 | 72.1 | 40 | Nov 12, 2024 | J-GAAP |
YoY | +8.3% | +41.6% | +33.9% | +21.3% | +21.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 993 | -273 | 60 | -333 | -301 | 3,831 | 16.47 | J-GAAP |
Mar, 2023 | 1,253 | 1,384 | 1,798 | -414 | -263 | 4,951 | 20.30 | J-GAAP |
Mar, 2024 | 825 | -623 | -185 | -438 | -220 | 4,107 | 17.02 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 17,086 | 725 | 756 | 509 | 111.4 | 57.8 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 16,079 | 462 | 532 | 355 | 77.8 | 56.7 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 17,259 | 336 | 385 | 250 | 54.8 | 41.4 | Nov 12, 2024 | J-GAAP |
YoY | +7.3% | -27.3% | -27.6% | -29.6% | -29.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,156 | 269 | 278 | 182 | 39.8 | 2.9 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,149 | 259 | 273 | 264 | 57.8 | 3.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,002 | 67 | 116 | 75 | 16.5 | 0.8 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,077 | 395 | 416 | 280 | 61.3 | 4.9 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,595 | 121 | 139 | 92 | 20.1 | 1.4 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,787 | 242 | 268 | 180 | 39.4 | 3.1 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,528 | 84 | 105 | 65 | 14.2 | 1.0 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,731 | 252 | 280 | 185 | 40.6 | 2.9 | Nov 12, 2024 | J-GAAP |
YoY | +8.1% | -36.2% | -32.7% | -33.9% | -33.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,156 | 698 | 696 | 469 | 103.2 |
Fiscal Year | Dec, 2022 | Sep, 2016 | Sep, 2016 | Sep, 2016 | Sep, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,171.82 | 62.4 | 23,255 | 14,511 | 13,058 | 0.01 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,375.09 | 63.3 | 24,392 | 15,441 | 13,867 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,502.03 | 66.4 | 24,132 | 16,022 | 14,312 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 62.8 | 25,570 | 16,063 | 14,379 | 0.01 | Nov 12, 2024 | J-GAAP |