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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 10,983 | 209 | 258 | 297 | 219.4 | 50 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 10,472 | 162 | 220 | 236 | 174.6 | 50 | May 2, 2022 | J-GAAP |
Mar, 2023 | 10,919 | 213 | 268 | 289 | 213.3 | 70 | May 1, 2023 | J-GAAP |
Mar, 2024 | 12,248 | 256 | 323 | 271 | 199.8 | 70 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 12,395 | -52 | 11 | 67 | 50.1 | 30 | Apr 30, 2024 | J-GAAP |
YoY | +1.2% | - | -96.6% | -75.3% | -74.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,248 | 409 | 441 | 949 | 756.6 |
Fiscal Year | Mar, 2024 | Mar, 1992 | Mar, 1992 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,287 | 55 | 65 | 113 | 83.6 | 50 | May 2, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,599 | 204 | 236 | 229 | 169.0 | 70 | May 1, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,254 | 62 | 96 | 126 | 92.9 | 70 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,427 | 59 | 82 | 131 | 97.9 | 30 | Nov 5, 2024 | J-GAAP |
YoY | +2.8% | -4.8% | -14.6% | +4.0% | +5.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 162 | 46 | 412 | -366 | -43 | 721 | 5.29 | J-GAAP |
Mar, 2023 | 213 | 56 | 459 | -403 | -117 | 660 | 4.73 | J-GAAP |
Mar, 2024 | 256 | -294 | 386 | -680 | 269 | 637 | 4.19 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,320 | 9 | 32 | 60 | 44.5 | 11.9 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,994 | 194 | 227 | 145 | 107.2 | 70.3 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,968 | -111 | -71 | -64 | -48.1 | ー | Nov 5, 2024 | J-GAAP |
YoY | -0.4% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,783 | 94 | 116 | 135 | 99.6 | 3.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,816 | 110 | 120 | 94 | 69.4 | 3.9 | May 1, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,099 | 173 | 189 | 107 | 79.4 | 5.6 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,895 | 21 | 38 | 38 | 28.1 | 0.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,217 | 68 | 86 | 93 | 68.6 | 2.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,037 | -6 | 10 | 33 | 24.3 | -0.2 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,356 | 67 | 96 | 52 | 38.9 | 2.0 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,612 | -178 | -167 | -116 | -87.1 | -6.8 | Nov 5, 2024 | J-GAAP |
YoY | -9.8% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,390 | 173 | 189 | 671 | 581.9 |
Fiscal Year | Mar, 2021 | Jun, 2023 | Jun, 2023 | Sep, 2016 | Sep, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,621.04 | 35.8 | 13,619 | 4,876 | 2,281 | 0.59 | May 2, 2022 | J-GAAP |
Mar, 2023 | 3,772.60 | 36.6 | 13,944 | 5,108 | 2,501 | 0.56 | May 1, 2023 | J-GAAP |
Mar, 2024 | 3,837.11 | 34.2 | 15,204 | 5,198 | 2,676 | 0.62 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 34.7 | 14,473 | 5,028 | 2,514 | 0.70 | Nov 5, 2024 | J-GAAP |