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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,706 | 269 | 277 | 172 | 58.5 | 80 | May 14, 2021 | J-GAAP |
Mar, 2022 | 8,837 | 1,115 | 1,135 | 817 | 282.3 | 80 | May 13, 2022 | J-GAAP |
Mar, 2023 | 8,834 | 700 | 741 | 544 | 187.8 | 80 | May 15, 2023 | J-GAAP |
Mar, 2024 | 8,548 | 406 | 478 | 280 | 96.8 | 90 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,830 | 460 | 510 | 370 | 127.5 | 100 | May 15, 2024 | J-GAAP |
YoY | +3.3% | +13.3% | +6.7% | +32.1% | +31.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,944 | 1,815 | 1,794 | 1,259 | 425.1 |
Fiscal Year | Mar, 2018 | Mar, 2018 | Mar, 2018 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,542 | 570 | 587 | 437 | 151.0 | 80 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,211 | 246 | 248 | 188 | 64.9 | 80 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,282 | 123 | 175 | 76 | 26.3 | 90 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,338 | 305 | 354 | 272 | 93.7 | 100 | Nov 11, 2024 | J-GAAP |
YoY | +1.3% | +148.0% | +102.3% | +257.9% | +256.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,115 | 957 | 1,992 | -1,035 | -234 | 3,988 | 25.84 | J-GAAP |
Mar, 2023 | 700 | -614 | 648 | -1,262 | -234 | 3,150 | 21.37 | J-GAAP |
Mar, 2024 | 406 | -198 | 180 | -378 | -235 | 2,723 | 18.17 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,623 | 454 | 493 | 356 | 123.0 | 66.5 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,266 | 283 | 303 | 204 | 70.6 | 63.4 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,492 | 155 | 156 | 98 | 34.0 | 30.6 | Nov 11, 2024 | J-GAAP |
YoY | +5.3% | -45.2% | -48.5% | -52.0% | -51.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,443 | 279 | 258 | 159 | 54.9 | 11.4 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,768 | -33 | -10 | 29 | 10.0 | -1.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,294 | 171 | 186 | 126 | 43.5 | 7.5 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,972 | 112 | 117 | 78 | 27.0 | 5.7 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,146 | 53 | 82 | 37 | 12.8 | 2.5 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,136 | 70 | 93 | 39 | 13.5 | 3.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,336 | 120 | 139 | 91 | 31.6 | 5.1 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,156 | 35 | 17 | 7 | 2.4 | 1.6 | Nov 11, 2024 | J-GAAP |
YoY | +9.3% | -68.8% | -85.5% | -91.0% | -91.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,988 | 539 | 553 | 378 | 127.6 |
Fiscal Year | Dec, 2018 | Dec, 2017 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,255.48 | 79.9 | 15,431 | 12,328 | 9,418 | 0.00 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,367.63 | 85.8 | 14,742 | 12,653 | 9,730 | 0.00 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,383.67 | 84.7 | 14,990 | 12,699 | 9,779 | 0.00 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 84.2 | 14,931 | 12,571 | 9,614 | 0.00 | Nov 11, 2024 | J-GAAP |