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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 64,940 | 852 | 1,153 | -3,023 | -722.2 | 0 | May 6, 2021 | J-GAAP |
Mar, 2022 | 69,384 | 2,612 | 2,791 | 2,254 | 538.5 | 45 | Apr 25, 2022 | J-GAAP |
Mar, 2023 | 56,749 | 2,210 | 2,317 | 252 | 60.3 | 35 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 57,882 | 5,456 | 5,362 | 4,707 | 1,129.2 | 60 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 57,000 | 2,800 | 2,800 | 2,100 | 503.5 | 60 | Oct 24, 2024 | J-GAAP |
YoY | -1.5% | -48.7% | -47.8% | -55.4% | -55.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 73,745 | 5,456 | 5,362 | 4,707 | 1,129.2 |
Fiscal Year | Mar, 2020 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 33,070 | 588 | 608 | 327 | 78.1 | 45 | Apr 25, 2022 | J-GAAP |
Oct - Mar, 2022 | 27,336 | 647 | 459 | 126 | 30.1 | 35 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 28,027 | 2,258 | 2,122 | 2,246 | 538.8 | 60 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 28,177 | 295 | 32 | 156 | 37.4 | 60 | Oct 24, 2024 | J-GAAP |
YoY | +0.5% | -86.9% | -98.5% | -93.1% | -93.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,612 | 3,545 | 4,093 | -548 | -1,868 | 5,325 | 6.49 | J-GAAP |
Mar, 2023 | 2,210 | -3,506 | 2,087 | -5,593 | 4,140 | 6,069 | 7.01 | J-GAAP |
Mar, 2024 | 5,456 | -2,800 | 5,704 | -8,504 | 463 | 3,778 | 4.10 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 29,413 | 1,563 | 1,858 | 126 | 30.3 | 80.2 | Oct 24, 2022 | J-GAAP |
Apr - Sep, 2023 | 29,855 | 3,198 | 3,240 | 2,461 | 589.8 | 60.4 | Oct 25, 2023 | J-GAAP |
Apr - Sep, 2024 | 28,823 | 2,505 | 2,768 | 1,944 | 466.3 | 98.9 | Oct 24, 2024 | J-GAAP |
YoY | -3.5% | -21.7% | -14.6% | -21.0% | -20.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,447 | 474 | 489 | 71 | 17.0 | 3.3 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,889 | 173 | -30 | 55 | 13.2 | 1.3 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,978 | 1,640 | 1,559 | 1,118 | 267.3 | 10.9 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 14,877 | 1,558 | 1,681 | 1,343 | 321.9 | 10.5 | Oct 25, 2023 | J-GAAP |
Oct - Dec, 2023 | 15,059 | 1,734 | 1,771 | 1,564 | 375.3 | 11.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,968 | 524 | 351 | 682 | 163.6 | 4.0 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 14,300 | 1,320 | 1,417 | 971 | 232.9 | 9.2 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 14,523 | 1,185 | 1,351 | 973 | 233.4 | 8.2 | Oct 24, 2024 | J-GAAP |
YoY | -2.4% | -23.9% | -19.6% | -27.6% | -27.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,609 | 1,734 | 1,771 | 1,675 | 480.6 |
Fiscal Year | Jun, 2019 | Dec, 2023 | Dec, 2023 | Dec, 2014 | Dec, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,031.64 | 30.8 | 82,097 | 25,247 | 6,663 | 0.98 | Apr 25, 2022 | J-GAAP |
Mar, 2023 | 5,997.88 | 29.0 | 86,536 | 25,104 | 6,719 | 1.18 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 7,418.27 | 33.6 | 92,115 | 30,942 | 11,281 | 0.90 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | 7,753.15 | 32.8 | 98,619 | 32,336 | 12,976 | 0.86 | Oct 24, 2024 | J-GAAP |