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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 12,878 | 92 | 144 | 124 | 38.2 | 15 | May 14, 2021 | J-GAAP |
Mar, 2022 | 12,866 | 64 | 142 | 132 | 40.8 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 13,389 | 231 | 311 | 199 | 61.3 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 13,332 | 206 | 282 | 206 | 63.5 | 18 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,500 | 250 | 320 | 210 | 64.6 | 18 | May 13, 2024 | J-GAAP |
YoY | +1.3% | +21.4% | +13.5% | +1.9% | +1.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,646 | 1,906 | 1,793 | 1,487 | 457.5 |
Fiscal Year | Mar, 1974 | Mar, 1992 | Mar, 1992 | Mar, 1980 | Mar, 1980 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 7,303 | 169 | 211 | 184 | 56.9 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,107 | 299 | 344 | 177 | 54.5 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,004 | 444 | 481 | 323 | 99.5 | 18 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,556 | 368 | 392 | 281 | 86.5 | 18 | Nov 11, 2024 | J-GAAP |
YoY | -5.6% | -17.1% | -18.5% | -13.0% | -13.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 64 | 164 | 309 | -145 | -138 | 341 | 2.90 | J-GAAP |
Mar, 2023 | 231 | -335 | -81 | -254 | 263 | 269 | 2.23 | J-GAAP |
Mar, 2024 | 206 | 97 | 289 | -192 | -66 | 299 | 2.24 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,282 | -68 | -33 | 22 | 9.4 | ー | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,328 | -238 | -199 | -117 | -36.2 | ー | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,944 | -118 | -72 | -71 | -22.0 | ー | Nov 11, 2024 | J-GAAP |
YoY | +11.6% | +50.4% | +63.8% | +39.3% | +39.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,905 | 236 | 273 | 136 | 41.9 | 6.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,202 | 63 | 71 | 41 | 12.6 | 2.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,592 | -115 | -80 | -69 | -21.5 | -4.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,736 | -123 | -119 | -48 | -14.9 | -4.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,302 | 270 | 303 | 206 | 63.6 | 6.3 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,702 | 174 | 178 | 117 | 36.0 | 4.7 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,145 | 4 | 42 | 7 | 2.2 | 0.1 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,799 | -122 | -114 | -78 | -24.2 | -4.4 | Nov 11, 2024 | J-GAAP |
YoY | +2.3% | +0.8% | +4.2% | -62.5% | -63.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,302 | 292 | 303 | 256 | 75.5 |
Fiscal Year | Dec, 2023 | Dec, 2011 | Dec, 2023 | Dec, 2011 | Dec, 2011 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,324.82 | 36.6 | 11,761 | 4,304 | 1,970 | 0.44 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,392.43 | 37.4 | 12,085 | 4,523 | 2,119 | 0.49 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,563.25 | 38.0 | 13,362 | 5,078 | 2,277 | 0.44 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 40.2 | 12,258 | 4,926 | 2,148 | 0.45 | Nov 11, 2024 | J-GAAP |