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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 10,816 | 378 | 364 | 149 | 22.3 | 8 | May 13, 2021 | J-GAAP |
Mar, 2022 | 10,906 | 439 | 435 | 41 | 6.2 | 6 | May 12, 2022 | J-GAAP |
Mar, 2023 | 10,724 | 403 | 406 | 169 | 25.3 | 10 | May 10, 2023 | J-GAAP |
Mar, 2024 | 10,344 | 217 | 232 | -425 | -63.4 | 0 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,850 | 380 | 393 | 320 | 47.7 | 5 | May 9, 2024 | J-GAAP |
YoY | +4.9% | +75.1% | +69.4% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,724 | 2,731 | 2,773 | 1,582 | 385,245 |
Fiscal Year | Mar, 2007 | Mar, 2004 | Mar, 2004 | Mar, 2006 | Jan, 1993 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,961 | 720 | 719 | 600 | 91.0 | 6 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,828 | 633 | 636 | 459 | 68.6 | 10 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,631 | 527 | 537 | 402 | 60.0 | 0 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,977 | 640 | 646 | 609 | 90.8 | 5 | Nov 7, 2024 | J-GAAP |
YoY | +6.1% | +21.4% | +20.3% | +51.5% | +51.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 439 | 1,315 | 905 | 410 | -835 | 1,834 | 17.14 | J-GAAP |
Mar, 2023 | 403 | 795 | 604 | 191 | -702 | 1,927 | 18.95 | J-GAAP |
Mar, 2024 | 217 | -435 | -292 | -143 | -382 | 1,108 | 12.46 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,896 | -230 | -230 | -290 | -43.3 | ー | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,713 | -310 | -305 | -827 | -123.3 | ー | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,873 | -260 | -253 | -289 | -43.2 | ー | Nov 7, 2024 | J-GAAP |
YoY | +3.4% | +16.1% | +17.0% | +65.1% | +65.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,958 | 387 | 392 | 341 | 51.1 | 13.1 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,870 | 246 | 244 | 118 | 17.6 | 8.6 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,007 | -463 | -459 | -474 | -70.7 | -23.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,706 | 153 | 154 | -353 | -52.6 | 5.7 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,816 | 253 | 258 | 266 | 39.7 | 9.0 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,815 | 274 | 279 | 136 | 20.3 | 9.7 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,058 | -436 | -432 | -446 | -66.5 | -21.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,815 | 176 | 179 | 157 | 23.5 | 6.3 | Nov 7, 2024 | J-GAAP |
YoY | +4.0% | +15.0% | +16.2% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,911 | 1,321 | 1,335 | 831 | 130.3 |
Fiscal Year | Dec, 2006 | Dec, 2003 | Dec, 2003 | Mar, 2020 | Dec, 2003 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 688.30 | 43.2 | 10,700 | 4,618 | 674 | 0.40 | May 12, 2022 | J-GAAP |
Mar, 2023 | 702.51 | 46.3 | 10,169 | 4,713 | 803 | 0.26 | May 10, 2023 | J-GAAP |
Mar, 2024 | 641.18 | 48.4 | 8,896 | 4,302 | 311 | 0.18 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 597.19 | 46.6 | 8,596 | 4,007 | 21 | 0.21 | Nov 7, 2024 | J-GAAP |