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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,589 | 244 | 242 | 181 | 32.8 | 13 | May 14, 2021 | J-GAAP |
Mar, 2022 | 4,190 | 257 | 253 | 203 | 36.7 | 13 | May 11, 2022 | J-GAAP |
Mar, 2023 | 4,463 | 331 | 330 | 240 | 44.3 | 15 | May 10, 2023 | J-GAAP |
Mar, 2024 | 5,478 | 449 | 455 | 340 | 62.5 | 20 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 6,000 | 350 | 335 | 221 | 42.0 | 20 | May 10, 2024 | J-GAAP |
YoY | +9.5% | -22.0% | -26.4% | -35.0% | -32.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,478 | 482 | 495 | 382 | 1,916.2 |
Fiscal Year | Mar, 2024 | Mar, 2020 | Mar, 2020 | Mar, 1997 | Mar, 1996 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,229 | 124 | 121 | 108 | 19.6 | 13 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,703 | 259 | 258 | 200 | 36.9 | 15 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,404 | 352 | 351 | 274 | 50.4 | 20 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,578 | 283 | 268 | 174 | 33.0 | 20 | Nov 13, 2024 | J-GAAP |
YoY | +5.1% | -19.6% | -23.6% | -36.5% | -34.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 257 | 385 | 586 | -201 | -320 | 4,197 | 54.39 | J-GAAP |
Mar, 2023 | 331 | 182 | 391 | -209 | -122 | 4,257 | 53.20 | J-GAAP |
Mar, 2024 | 449 | -365 | -240 | -125 | -47 | 3,843 | 44.70 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,760 | 72 | 72 | 40 | 7.4 | 21.8 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,074 | 97 | 104 | 66 | 12.3 | 22.9 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,422 | 67 | 67 | 47 | 8.8 | 20.0 | Nov 13, 2024 | J-GAAP |
YoY | +16.8% | -30.9% | -35.6% | -28.8% | -28.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 986 | -13 | -13 | -15 | -2.8 | -1.3 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,717 | 272 | 271 | 215 | 39.7 | 15.8 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 881 | 13 | 13 | 6 | 1.2 | 1.5 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,193 | 84 | 91 | 60 | 11.2 | 7.0 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,060 | -19 | -20 | -11 | -2.0 | -1.8 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,344 | 371 | 371 | 285 | 52.4 | 15.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,133 | 6 | 7 | 6 | 1.2 | 0.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,289 | 61 | 60 | 41 | 7.7 | 4.7 | Nov 13, 2024 | J-GAAP |
YoY | +8.0% | -27.4% | -34.1% | -31.7% | -31.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,344 | 371 | 371 | 285 | 52.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,057.34 | 74.5 | 7,716 | 5,746 | 1,713 | 0.02 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,089.37 | 74.1 | 8,002 | 5,926 | 1,883 | 0.02 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,138.83 | 72.1 | 8,597 | 6,201 | 2,142 | 0.03 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 78.8 | 7,816 | 6,156 | 2,081 | 0.04 | Nov 13, 2024 | J-GAAP |