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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 2,996 | 434 | 453 | 313 | 185.4 | 50 | ー | J-GAAP |
Mar, 2022 * | 3,380 | 446 | 442 | 302 | 178.5 | 50 | ー | J-GAAP |
Mar, 2023 * | 3,654 | 430 | 435 | 289 | 170.5 | 60 | ー | J-GAAP |
Mar, 2024 | 4,022 | 426 | 440 | 308 | 159.7 | 53 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,335 | 263 | 246 | 144 | 72.0 | 50 | May 15, 2024 | J-GAAP |
YoY | +7.8% | -38.3% | -44.1% | -53.2% | -54.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,022 | 446 | 453 | 313 | 185.4 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 1,881 | 242 | 256 | 166 | 97.9 | 60 | ー | J-GAAP |
Oct - Mar, 2023 | 2,008 | 248 | 264 | 187 | 97.0 | 53 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,279 | 87 | 65 | 29 | 14.5 | 25 | Nov 14, 2024 | J-GAAP |
YoY | +13.5% | -64.9% | -75.4% | -84.5% | -85.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 446 | 96 | 422 | -326 | 41 | 1,080 | 48.43 | J-GAAP |
Mar, 2023 | 430 | 565 | 367 | 198 | -129 | 1,517 | 61.39 | J-GAAP |
Mar, 2024 | 426 | 201 | 272 | -71 | 374 | 2,091 | 65.22 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,773 | 188 | 179 | 123 | 72.4 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 2,014 | 178 | 176 | 121 | 65.1 | 40.0 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,056 | 176 | 181 | 115 | 57.9 | 73.6 | Nov 14, 2024 | J-GAAP |
YoY | +2.1% | -1.1% | +2.8% | -5.0% | -11.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 923 | 132 | 143 | 99 | 58.3 | 14.3 | ー | J-GAAP |
Jan - Mar, 2023 | 958 | 110 | 113 | 67 | 39.5 | 11.5 | ー | J-GAAP |
Apr - Jun, 2023 | 997 | 91 | 89 | 61 | 35.8 | 9.1 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,017 | 87 | 87 | 60 | 32.3 | 8.6 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,023 | 151 | 162 | 110 | 57.8 | 14.8 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 985 | 97 | 102 | 77 | 39.9 | 9.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,012 | 78 | 81 | 49 | 24.9 | 7.7 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,044 | 98 | 100 | 66 | 33.2 | 9.4 | Nov 14, 2024 | J-GAAP |
YoY | +2.7% | +12.6% | +14.9% | +10.0% | +2.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,044 | 151 | 162 | 110 | 58.3 |
Fiscal Year | Sep, 2024 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 153,392.00 | 58.4 | 2,230 | 1,303 | ー | ー | ー | J-GAAP |
Mar, 2023 | 889.44 | 61.2 | 2,471 | 1,512 | 1,393 | 0.18 | Jun 27, 2023 | J-GAAP |
Mar, 2024 | 1,048.02 | 65.4 | 3,206 | 2,096 | 1,599 | 0.19 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.5 | 3,101 | 2,094 | 1,609 | 0.13 | Nov 14, 2024 | J-GAAP |