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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 4,556,620 | 140,062 | 108,372 | 34,920 | 23.5 | 24 | May 11, 2021 | J-GAAP |
Mar, 2022 | 6,686,761 | 434,453 | 459,275 | 279,498 | 188.0 | 34 | May 10, 2022 | J-GAAP |
Mar, 2023 | 9,456,281 | 282,442 | 321,525 | 253,646 | 170.7 | 24 | May 9, 2023 | J-GAAP |
Mar, 2024 | 8,719,201 | 346,316 | 385,246 | 228,518 | 161.3 | 32 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,700,000 | 169,000 | 188,000 | 125,000 | 95.1 | 36 | Nov 12, 2024 | J-GAAP |
YoY | -0.2% | -51.2% | -51.2% | -45.3% | -41.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,456,281 | 434,453 | 459,275 | 279,498 | 188.0 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,819,753 | 255,156 | 262,206 | 136,796 | 92.0 | 22 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,642,193 | -71,635 | -59,695 | -27,152 | -18.3 | 12 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,694,739 | 143,395 | 158,786 | 63,572 | 44.9 | 16 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,195,975 | 71,670 | 63,117 | 25,558 | 19.5 | 18 | Nov 12, 2024 | J-GAAP |
YoY | -10.6% | -50.0% | -60.3% | -59.8% | -56.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 434,453 | 34,483 | 146,111 | -111,628 | -30,003 | 139,030 | 3.02 | J-GAAP |
Mar, 2023 | 282,442 | 37,235 | -32,844 | 70,079 | -90,416 | 103,079 | 2.12 | J-GAAP |
Mar, 2024 | 346,316 | 311,586 | 377,391 | -65,805 | -280,506 | 136,900 | 2.73 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,814,088 | 354,077 | 381,220 | 280,798 | 188.9 | 118.6 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,024,462 | 202,921 | 226,460 | 164,946 | 114.9 | 58.8 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,504,025 | 97,330 | 124,883 | 99,442 | 73.0 | 66.4 | Nov 12, 2024 | J-GAAP |
YoY | +11.9% | -52.0% | -44.9% | -39.7% | -36.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,397,206 | -55,211 | -44,371 | -31,169 | -21.0 | -2.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,244,987 | -16,424 | -15,324 | 4,017 | 2.7 | -0.7 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,818,922 | 44,871 | 57,759 | 45,406 | 31.3 | 2.5 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,205,540 | 158,050 | 168,701 | 119,540 | 83.3 | 7.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,377,802 | 90,779 | 100,822 | 74,139 | 52.0 | 3.8 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,316,937 | 52,616 | 57,964 | -10,567 | -7.5 | 2.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,260,289 | 122,511 | 136,828 | 95,022 | 69.2 | 5.4 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,243,736 | -25,181 | -11,945 | 4,420 | 3.2 | -1.1 | Nov 12, 2024 | J-GAAP |
YoY | +1.7% | - | - | -96.3% | -96.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,609,393 | 233,633 | 244,992 | 179,321 | 120.6 |
Fiscal Year | Sep, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,749.70 | 30.7 | 4,601,183 | 1,412,101 | 645,330 | 0.95 | May 10, 2022 | J-GAAP |
Mar, 2023 | 5,510.24 | 33.2 | 4,865,370 | 1,614,526 | 848,910 | 0.90 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,305.18 | 35.9 | 5,012,295 | 1,799,895 | 1,037,716 | 0.72 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 39.8 | 4,687,008 | 1,867,243 | 1,124,485 | 0.59 | Nov 12, 2024 | J-GAAP |