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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 9,438 | 472 | 509 | 358 | 111.4 | 35 | May 14, 2021 | J-GAAP |
Mar, 2022 | 10,142 | 549 | 594 | 394 | 122.3 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,064 | 550 | 602 | 406 | 126.0 | 50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 9,636 | 551 | 643 | 456 | 141.1 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,400 | 450 | 500 | 360 | 111.2 | 70 | Oct 15, 2024 | J-GAAP |
YoY | +39.1% | -18.3% | -22.2% | -21.1% | -21.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,969 | 2,435 | 2,261 | 1,273 | 398.6 |
Fiscal Year | Mar, 1992 | Mar, 2009 | Mar, 2009 | Mar, 2009 | Mar, 2009 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,312 | 185 | 211 | 131 | 40.7 | 40 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,761 | 213 | 241 | 158 | 49.0 | 50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,883 | 241 | 305 | 229 | 70.8 | 60 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,830 | 345 | 364 | 250 | 77.2 | 70 | Nov 5, 2024 | J-GAAP |
YoY | +60.4% | +43.2% | +19.3% | +9.2% | +9.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 549 | 1,559 | 892 | 667 | -118 | 4,352 | 22.00 | J-GAAP |
Mar, 2023 | 550 | 400 | 1,177 | -777 | -132 | 4,619 | 22.01 | J-GAAP |
Mar, 2024 | 551 | -1,149 | 1,103 | -2,252 | -172 | 3,298 | 14.50 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,303 | 337 | 361 | 248 | 76.9 | 60.0 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,753 | 310 | 338 | 227 | 70.4 | 52.6 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,570 | 105 | 136 | 110 | 34.0 | 27.2 | Nov 5, 2024 | J-GAAP |
YoY | +17.2% | -66.1% | -59.8% | -51.5% | -51.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,140 | 53 | 57 | 37 | 11.5 | 2.5 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,621 | 160 | 184 | 121 | 37.6 | 6.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,402 | 113 | 122 | 82 | 25.4 | 4.7 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,351 | 197 | 216 | 145 | 45.0 | 8.4 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,197 | 129 | 162 | 114 | 35.4 | 5.9 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,686 | 112 | 143 | 115 | 35.6 | 4.2 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,716 | 211 | 218 | 166 | 51.6 | 7.8 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,854 | -106 | -82 | -56 | -17.3 | -3.7 | Nov 5, 2024 | J-GAAP |
YoY | +21.4% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,484 | 873 | 820 | 482 | 150.9 |
Fiscal Year | Mar, 2008 | Jun, 2008 | Jun, 2008 | Jun, 2008 | Jun, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,169.74 | 67.9 | 19,786 | 13,441 | 8,971 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,282.39 | 65.9 | 20,985 | 13,829 | 9,249 | ー | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,448.69 | 63.3 | 22,751 | 14,391 | 9,544 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,413.86 | 61.1 | 23,379 | 14,294 | 9,460 | ー | Nov 5, 2024 | J-GAAP |