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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 9,893 | 690 | 763 | 511 | 476.3 | 200 | May 17, 2021 | J-GAAP |
Mar, 2022 | 10,262 | 414 | 487 | 755 | 703.1 | 200 | May 16, 2022 | J-GAAP |
Mar, 2023 | 11,082 | 255 | 348 | 785 | 731.3 | 200 | May 22, 2023 | J-GAAP |
Mar, 2024 | 11,768 | 852 | 923 | 674 | 627.9 | 220 | May 20, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,909 | 656 | 735 | 511 | 475.9 | 220 | May 20, 2024 | J-GAAP |
YoY | +1.2% | -23.0% | -20.4% | -24.2% | -24.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,076 | 1,811 | 1,833 | 1,057 | 881.8 |
Fiscal Year | Mar, 1997 | Mar, 2004 | Mar, 2004 | Mar, 2004 | Mar, 2004 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,222 | 193 | 217 | 571 | 531.7 | 100 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,832 | 209 | 264 | 760 | 708.0 | 100 | May 22, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,265 | 548 | 597 | 416 | 387.5 | 120 | May 20, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,059 | 301 | 320 | 245 | 228.2 | 110 | Nov 13, 2024 | J-GAAP |
YoY | -3.3% | -45.1% | -46.4% | -41.1% | -41.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 414 | 825 | 589 | 236 | -302 | 5,250 | 22.87 | J-GAAP |
Mar, 2023 | 255 | -365 | 249 | -614 | 62 | 4,949 | 20.78 | J-GAAP |
Mar, 2024 | 852 | 174 | 335 | -161 | -355 | 4,795 | 19.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,250 | 46 | 84 | 25 | 23.4 | 24.1 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,503 | 304 | 326 | 258 | 240.6 | 35.3 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,850 | 355 | 415 | 266 | 247.9 | 56.5 | Nov 13, 2024 | J-GAAP |
YoY | +6.3% | +16.8% | +27.3% | +3.1% | +3.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,889 | 278 | 322 | 813 | 757.0 | 9.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,943 | -69 | -58 | -53 | -49.4 | -2.3 | May 22, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,454 | 85 | 109 | 90 | 84.7 | 3.5 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,049 | 219 | 217 | 168 | 156.7 | 7.2 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,155 | 228 | 283 | 196 | 182.6 | 7.2 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,110 | 320 | 314 | 220 | 204.9 | 10.3 | May 20, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,800 | 157 | 184 | 121 | 112.8 | 5.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,050 | 198 | 231 | 145 | 135.1 | 6.5 | Nov 13, 2024 | J-GAAP |
YoY | +0.0% | -9.6% | +6.5% | -13.7% | -13.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,616 | 525 | 526 | 813 | 757.0 |
Fiscal Year | Dec, 2010 | Mar, 2010 | Dec, 2010 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 16,838.87 | 74.5 | 22,956 | 17,100 | 13,786 | 0.03 | May 16, 2022 | J-GAAP |
Mar, 2023 | 16,504.46 | 74.4 | 23,818 | 17,726 | 14,356 | 0.06 | May 22, 2023 | J-GAAP |
Mar, 2024 | 17,390.46 | 74.8 | 24,964 | 18,674 | 14,816 | 0.05 | May 20, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 74.8 | 25,051 | 18,731 | 14,953 | 0.04 | Nov 13, 2024 | J-GAAP |