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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 25,633 | 1,507 | 1,606 | 521 | 35.9 | 8 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 24,855 | 1,080 | 1,205 | 566 | 38.9 | 8 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 27,327 | 1,694 | 1,816 | 1,167 | 79.9 | 10 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 28,474 | 2,127 | 2,253 | 713 | 48.7 | 8 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 27,500 | 1,800 | 1,800 | 1,200 | 81.5 | 8 | Oct 25, 2024 | J-GAAP |
YoY | -3.4% | -15.4% | -20.1% | +68.3% | +67.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 28,474 | 2,127 | 2,253 | 1,167 | 1,160.0 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 1989 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 12,628 | 394 | 451 | 123 | 8.5 | 8 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 14,599 | 1,046 | 1,093 | 685 | 46.9 | 10 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 14,679 | 1,147 | 1,207 | 58 | 4.0 | 8 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,670 | 287 | 278 | 191 | 13.0 | 8 | Oct 25, 2024 | J-GAAP |
YoY | -13.7% | -75.0% | -77.0% | +229.3% | +227.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,080 | -199 | 437 | -636 | -168 | 1,485 | 5.82 | J-GAAP |
Mar, 2023 | 1,694 | 1,960 | 2,269 | -309 | -1,558 | 1,899 | 7.18 | J-GAAP |
Mar, 2024 | 2,127 | 1,907 | 2,458 | -551 | -1,417 | 2,418 | 9.03 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 12,728 | 648 | 723 | 482 | 33.0 | 39.8 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,795 | 980 | 1,046 | 655 | 44.8 | 46.4 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 14,830 | 1,513 | 1,522 | 1,009 | 67.3 | 84.6 | Oct 25, 2024 | J-GAAP |
YoY | +7.5% | +54.4% | +45.5% | +54.0% | +50.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,514 | 1,001 | 1,036 | 720 | 49.3 | 11.8 | Jan 26, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,085 | 45 | 57 | -35 | -2.4 | 0.7 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,175 | 272 | 293 | 160 | 11.0 | 4.4 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,620 | 708 | 753 | 495 | 33.8 | 9.3 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,807 | 1,211 | 1,269 | 855 | 58.4 | 13.8 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,872 | -64 | -62 | -797 | -54.4 | -1.1 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,040 | 731 | 768 | 515 | 35.1 | 10.4 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,790 | 782 | 754 | 494 | 32.9 | 10.0 | Oct 25, 2024 | J-GAAP |
YoY | +2.2% | +10.5% | +0.1% | -0.2% | -2.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,807 | 1,211 | 1,269 | 855 | 70.1 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 850.90 | 48.6 | 25,501 | 12,405 | 6,199 | 0.52 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 942.44 | 52.1 | 26,453 | 13,786 | 7,341 | 0.38 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,024.32 | 56.1 | 26,777 | 15,031 | 7,908 | 0.24 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 56.8 | 28,591 | 16,244 | 8,801 | 0.24 | Oct 25, 2024 | J-GAAP |