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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 12,229 | 441 | 480 | 327 | 113.0 | 25 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 11,768 | 364 | 420 | 273 | 94.3 | 25 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 11,336 | 280 | 323 | 198 | 68.6 | 25 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 13,673 | 414 | 464 | 295 | 101.9 | 30 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,700 | 430 | 470 | 300 | 103.3 | 30 | Apr 30, 2024 | J-GAAP |
YoY | +0.2% | +3.9% | +1.3% | +1.7% | +1.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 33,463 | 2,111 | 1,474 | 798 | 326.5 |
Fiscal Year | Mar, 1997 | Mar, 1992 | Mar, 1992 | Mar, 1994 | Mar, 1994 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 6,828 | 300 | 331 | 216 | 74.6 | 25 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,692 | 325 | 346 | 223 | 77.3 | 25 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,753 | 358 | 383 | 263 | 90.9 | 30 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 8,030 | 519 | 530 | 363 | 125.0 | 30 | Oct 28, 2024 | J-GAAP |
YoY | +3.6% | +45.0% | +38.4% | +38.0% | +37.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 364 | 422 | 678 | -256 | -388 | 1,371 | 9.96 | J-GAAP |
Mar, 2023 | 280 | -511 | 224 | -735 | 581 | 1,442 | 9.48 | J-GAAP |
Mar, 2024 | 414 | 829 | 1,255 | -426 | -816 | 1,454 | 9.31 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,644 | -45 | -23 | -25 | -8.8 | ー | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,920 | 56 | 81 | 32 | 11.3 | 17.5 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,670 | -89 | -60 | -63 | -21.9 | ー | Oct 28, 2024 | J-GAAP |
YoY | -4.2% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,210 | 210 | 221 | 149 | 51.9 | 6.5 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,482 | 115 | 125 | 74 | 25.6 | 3.3 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,867 | 37 | 53 | 14 | 5.0 | 1.3 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,053 | 19 | 28 | 18 | 6.4 | 0.6 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,361 | 89 | 105 | 59 | 20.6 | 2.6 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,392 | 269 | 278 | 204 | 70.5 | 6.1 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,801 | -61 | -37 | -48 | -16.6 | -2.2 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,869 | -28 | -23 | -15 | -5.2 | -1.0 | Oct 28, 2024 | J-GAAP |
YoY | -6.0% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,765 | 518 | 511 | 389 | 133.4 |
Fiscal Year | Mar, 2004 | Mar, 2009 | Mar, 2009 | Mar, 2011 | Mar, 2011 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,472.80 | 52.0 | 13,760 | 7,161 | 2,967 | 0.44 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 2,522.54 | 48.0 | 15,207 | 7,305 | 3,093 | 0.54 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 2,645.66 | 49.0 | 15,618 | 7,660 | 3,316 | 0.43 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 49.8 | 15,071 | 7,506 | 3,166 | 0.48 | Oct 28, 2024 | J-GAAP |