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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,205 | 1,423 | 1,524 | 1,021 | 106.5 | 40 | May 14, 2021 | J-GAAP |
Mar, 2022 | 6,331 | 1,177 | 1,337 | 890 | 92.8 | 32 | May 16, 2022 | J-GAAP |
Mar, 2023 | 6,640 | 596 | 932 | 610 | 63.6 | 32 | May 15, 2023 | J-GAAP |
Mar, 2024 | 5,960 | 345 | 656 | 416 | 43.3 | 45 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 6,200 | 450 | 670 | 460 | 47.8 | 45 | May 15, 2024 | J-GAAP |
YoY | +4.0% | +30.4% | +2.1% | +10.6% | +10.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,379 | 1,423 | 1,583 | 1,021 | 106.5 |
Fiscal Year | Mar, 1997 | Mar, 2021 | Mar, 2008 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,185 | 537 | 659 | 442 | 46.1 | 17 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,816 | 416 | 338 | 217 | 22.6 | 16 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,195 | 208 | 244 | 133 | 13.8 | 25 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,391 | 151 | 167 | 128 | 13.3 | 22.50 | Oct 31, 2024 | J-GAAP |
YoY | +6.1% | -27.4% | -31.6% | -3.8% | -4.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,177 | -257 | 311 | -568 | -386 | 7,300 | 57.67 | J-GAAP |
Mar, 2023 | 596 | 3,148 | 67 | 3,081 | -320 | 10,148 | 74.27 | J-GAAP |
Mar, 2024 | 345 | -1,504 | 175 | -1,679 | -346 | 8,310 | 61.78 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,824 | 180 | 594 | 393 | 41.0 | 63.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,765 | 137 | 412 | 283 | 29.5 | 62.8 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,809 | 299 | 503 | 332 | 34.6 | 75.1 | Oct 31, 2024 | J-GAAP |
YoY | +1.6% | +118.2% | +22.1% | +17.3% | +17.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,297 | 501 | 387 | 283 | 29.5 | 21.8 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,519 | -85 | -49 | -66 | -6.9 | -5.6 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,385 | 47 | 158 | 107 | 11.2 | 3.4 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,380 | 90 | 254 | 176 | 18.4 | 6.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,468 | 56 | -8 | -15 | -1.6 | 3.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,727 | 152 | 252 | 148 | 15.4 | 8.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,391 | 82 | 300 | 196 | 20.4 | 5.9 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,418 | 217 | 203 | 136 | 14.2 | 15.3 | Oct 31, 2024 | J-GAAP |
YoY | +2.8% | +141.1% | -20.1% | -22.7% | -22.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,541 | 753 | 757 | 1,080 | 102.9 |
Fiscal Year | Mar, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2006 | Dec, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,211.73 | 91.9 | 12,658 | 11,629 | 7,033 | ー | May 16, 2022 | J-GAAP |
Mar, 2023 | 1,232.46 | 86.7 | 13,664 | 11,844 | 7,327 | ー | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,243.52 | 89.0 | 13,451 | 11,965 | 7,397 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 91.8 | 12,754 | 11,712 | 7,489 | ー | Oct 31, 2024 | J-GAAP |