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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 17,591 | 1,377 | 1,433 | 919 | 115.0 | 29 | May 13, 2021 | J-GAAP |
Mar, 2022 | 20,306 | 1,771 | 1,808 | 1,190 | 148.6 | 32 | May 12, 2022 | J-GAAP |
Mar, 2023 | 23,575 | 1,965 | 1,961 | 1,414 | 176.3 | 38 | May 11, 2023 | J-GAAP |
Mar, 2024 | 27,095 | 2,719 | 2,814 | 1,886 | 235.1 | 70 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 27,200 | 2,220 | 2,220 | 1,520 | 189.1 | 74 | Nov 14, 2024 | J-GAAP |
YoY | +0.4% | -18.4% | -21.1% | -19.4% | -19.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,095 | 2,719 | 2,814 | 1,886 | 578.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 1990 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,250 | 749 | 782 | 531 | 66.3 | 32 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,895 | 860 | 793 | 629 | 78.4 | 38 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 13,704 | 1,194 | 1,166 | 781 | 97.3 | 70 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 14,133 | 1,056 | 1,118 | 789 | 98.1 | 74 | Nov 14, 2024 | J-GAAP |
YoY | +3.1% | -11.6% | -4.1% | +1.0% | +0.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,771 | -654 | 969 | -1,623 | -111 | 3,574 | 14.01 | J-GAAP |
Mar, 2023 | 1,965 | -3,225 | -658 | -2,567 | 2,774 | 3,096 | 10.12 | J-GAAP |
Mar, 2024 | 2,719 | 717 | 2,007 | -1,290 | 382 | 4,293 | 12.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,680 | 1,105 | 1,168 | 785 | 98.0 | 59.6 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,391 | 1,525 | 1,648 | 1,105 | 137.8 | 58.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 13,067 | 1,164 | 1,102 | 731 | 91.0 | 49.6 | Nov 14, 2024 | J-GAAP |
YoY | -2.4% | -23.7% | -33.1% | -33.8% | -34.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,320 | 370 | 299 | 198 | 24.7 | 7.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,575 | 490 | 494 | 431 | 53.8 | 7.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,355 | 620 | 714 | 493 | 61.5 | 9.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,036 | 905 | 934 | 612 | 76.3 | 12.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,090 | 879 | 778 | 519 | 64.7 | 12.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,614 | 315 | 388 | 262 | 32.7 | 4.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,196 | 552 | 660 | 417 | 51.9 | 8.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,871 | 612 | 442 | 314 | 39.1 | 8.9 | Nov 14, 2024 | J-GAAP |
YoY | -2.3% | -32.4% | -52.7% | -48.7% | -48.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,090 | 905 | 934 | 612 | 76.3 |
Fiscal Year | Dec, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,561.64 | 49.1 | 25,516 | 12,518 | 8,086 | 0.49 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,736.90 | 45.6 | 30,594 | 13,936 | 9,244 | 0.67 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,991.53 | 47.0 | 34,008 | 15,999 | 10,826 | 0.64 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,060.07 | 46.6 | 35,509 | 16,561 | 10,995 | 0.71 | Nov 14, 2024 | J-GAAP |