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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 14,663 | 695 | 730 | 661 | 202.9 | 40 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 15,185 | 383 | 417 | 236 | 73.5 | 22 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 17,288 | 521 | 576 | 362 | 112.8 | 33 | May 11, 2023 | J-GAAP |
Mar, 2024 | 16,859 | 860 | 896 | 475 | 147.9 | 44 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 17,800 | 600 | 600 | 280 | 87.2 | 25 | Jul 29, 2024 | J-GAAP |
YoY | +5.6% | -30.2% | -33.0% | -41.1% | -41.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,178 | 1,492 | 1,542 | 975 | 306.3 |
Fiscal Year | Mar, 2000 | Mar, 2013 | Mar, 2013 | Mar, 2013 | Mar, 1979 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 7,504 | 150 | 176 | 108 | 33.6 | 22 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 8,775 | 313 | 338 | 226 | 70.4 | 33 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,681 | 568 | 594 | 343 | 106.8 | 44 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 9,643 | 534 | 525 | 408 | 127.0 | 25 | Oct 29, 2024 | J-GAAP |
YoY | +11.1% | -6.0% | -11.6% | +19.0% | +18.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 383 | -383 | 419 | -802 | -183 | 3,111 | 17.50 | J-GAAP |
Mar, 2023 | 521 | -1,110 | -380 | -730 | 193 | 2,194 | 11.79 | J-GAAP |
Mar, 2024 | 860 | 170 | 986 | -816 | 1,054 | 3,419 | 16.71 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,513 | 208 | 238 | 136 | 42.5 | 41.3 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 8,178 | 292 | 302 | 132 | 41.1 | 33.7 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 8,157 | 66 | 75 | -128 | -40.0 | 12.5 | Oct 29, 2024 | J-GAAP |
YoY | -0.3% | -77.4% | -75.2% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,833 | 176 | 189 | 127 | 39.6 | 3.6 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,942 | 137 | 149 | 99 | 30.9 | 3.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,482 | 36 | 49 | -38 | -12.1 | 1.0 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,696 | 256 | 253 | 170 | 53.0 | 5.5 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,825 | 362 | 377 | 213 | 66.3 | 7.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,856 | 206 | 217 | 130 | 40.5 | 5.3 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,823 | -12 | 2 | -54 | -17.0 | -0.3 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,334 | 78 | 73 | -74 | -23.1 | 1.8 | Oct 29, 2024 | J-GAAP |
YoY | -7.7% | -69.5% | -71.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,125 | 657 | 644 | 533 | 162.2 |
Fiscal Year | Dec, 2008 | Dec, 2009 | Dec, 2009 | Sep, 2009 | Sep, 2009 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,516.47 | 45.5 | 17,780 | 8,085 | 6,070 | 0.38 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 2,632.49 | 45.5 | 18,604 | 8,458 | 6,362 | 0.40 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,935.52 | 46.1 | 20,457 | 9,431 | 6,731 | 0.48 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,842.16 | 46.1 | 19,795 | 9,131 | 6,461 | 0.54 | Oct 29, 2024 | J-GAAP |