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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,464 | 46 | 173 | 208 | 252.7 | 50 | May 12, 2021 | J-GAAP |
Mar, 2022 | 10,735 | -187 | -154 | -99 | -120.3 | 50 | May 11, 2022 | J-GAAP |
Mar, 2023 | 12,042 | -63 | 56 | 78 | 95.8 | 50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 13,515 | 662 | 832 | 1,048 | 1,272.9 | 140 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,800 | 670 | 780 | 580 | 704.0 | 70 | May 10, 2024 | J-GAAP |
YoY | +2.1% | +1.2% | -6.3% | -44.7% | -44.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,322 | 831 | 832 | 1,048 | 1,272.9 |
Fiscal Year | Mar, 1997 | Mar, 1991 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 6,059 | 169 | 198 | 143 | 173.7 | 50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,431 | 236 | 277 | 232 | 284.9 | 50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,398 | 480 | 545 | 854 | 1,037.3 | 140 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,448 | 271 | 331 | 308 | 373.9 | 70 | Nov 8, 2024 | J-GAAP |
YoY | +0.7% | -43.5% | -39.3% | -63.9% | -64.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -187 | 116 | 134 | -18 | -209 | 2,814 | 19.02 | J-GAAP |
Mar, 2023 | -63 | -275 | -256 | -19 | -186 | 2,351 | 15.04 | J-GAAP |
Mar, 2024 | 662 | 1,078 | 797 | 281 | -186 | 3,243 | 16.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,611 | -299 | -221 | -154 | -187.8 | ー | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,117 | 182 | 287 | 194 | 235.6 | 34.5 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,352 | 399 | 449 | 272 | 330.4 | 57.6 | Nov 8, 2024 | J-GAAP |
YoY | +3.8% | +119.2% | +56.4% | +40.2% | +40.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,138 | 56 | 98 | 82 | 100.7 | 1.8 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,293 | 180 | 179 | 150 | 184.2 | 5.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,543 | -111 | -28 | -30 | -36.6 | -4.4 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,574 | 293 | 315 | 224 | 272.1 | 8.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,456 | 230 | 268 | 282 | 342.6 | 6.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,942 | 250 | 277 | 572 | 694.7 | 6.3 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,723 | 63 | 184 | 62 | 76.0 | 2.3 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,629 | 336 | 265 | 210 | 255.1 | 9.3 | Nov 8, 2024 | J-GAAP |
YoY | +1.5% | +14.7% | -15.9% | -6.3% | -6.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,048 | 418 | 431 | 646 | 766.4 |
Fiscal Year | Mar, 2006 | Mar, 2008 | Mar, 2008 | Jun, 2013 | Jun, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,098.34 | 34.0 | 14,796 | 5,025 | 1,591 | 0.76 | May 11, 2022 | J-GAAP |
Mar, 2023 | 6,838.05 | 36.0 | 15,635 | 5,634 | 1,628 | 0.65 | May 12, 2023 | J-GAAP |
Mar, 2024 | 10,654.98 | 44.0 | 19,956 | 8,779 | 2,636 | 0.38 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 45.3 | 18,474 | 8,370 | 2,793 | 0.40 | Nov 8, 2024 | J-GAAP |