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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 6,850 | 269 | 226 | 170 | 134.0 | 50 | May 17, 2021 | J-GAAP |
Mar, 2022 | 8,147 | 529 | 486 | -142 | -112.6 | 50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 8,085 | 760 | 730 | 517 | 407.9 | 50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 7,508 | 439 | 382 | 289 | 228.4 | 50 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,100 | 540 | 510 | 290 | 228.8 | 50 | May 15, 2024 | J-GAAP |
YoY | +7.9% | +23.0% | +33.5% | +0.3% | +0.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,337 | 760 | 730 | 517 | 424.6 |
Fiscal Year | Mar, 2019 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 1994 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,035 | 104 | 78 | -355 | -281.4 | 50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,914 | 387 | 361 | 260 | 205.1 | 50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,642 | 192 | 143 | 116 | 91.7 | 50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,461 | 406 | 391 | 232 | 183.0 | 50 | Nov 5, 2024 | J-GAAP |
YoY | +22.5% | +111.5% | +173.4% | +100.0% | +99.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 529 | 1,038 | 1,189 | -151 | -802 | 1,575 | 13.34 | J-GAAP |
Mar, 2023 | 760 | 696 | 771 | -75 | -675 | 1,608 | 14.01 | J-GAAP |
Mar, 2024 | 439 | 88 | 210 | -122 | -346 | 1,365 | 12.05 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,171 | 373 | 369 | 257 | 203.3 | 50.5 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,866 | 247 | 239 | 173 | 137.0 | 62.6 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,639 | 134 | 119 | 58 | 45.8 | 23.3 | Nov 5, 2024 | J-GAAP |
YoY | -5.9% | -45.7% | -50.2% | -66.5% | -66.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,005 | 198 | 184 | 133 | 105.0 | 9.9 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,909 | 189 | 177 | 127 | 100.2 | 9.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,872 | 99 | 86 | 63 | 50.0 | 5.3 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,994 | 148 | 153 | 110 | 87.1 | 7.4 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,855 | 129 | 120 | 84 | 66.4 | 7.0 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,787 | 63 | 23 | 32 | 25.3 | 3.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,814 | 94 | 102 | 71 | 56.7 | 5.2 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,825 | 40 | 17 | -13 | -10.3 | 2.2 | Nov 5, 2024 | J-GAAP |
YoY | -8.5% | -73.0% | -88.9% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,193 | 240 | 220 | 153 | 121.2 |
Fiscal Year | Dec, 2018 | Jun, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,442.65 | 26.2 | 11,807 | 3,098 | 1,852 | 2.06 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,820.60 | 31.2 | 11,474 | 3,576 | 2,306 | 1.61 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,042.65 | 34.1 | 11,326 | 3,857 | 2,532 | 1.34 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 34.1 | 11,171 | 3,812 | 2,527 | 1.36 | Nov 5, 2024 | J-GAAP |