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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 10,102 | 1,220 | 1,272 | 907 | 379.2 | 93 | May 11, 2021 | J-GAAP |
Mar, 2022 | 12,204 | 1,811 | 1,696 | 1,167 | 487.6 | 101 | May 11, 2022 | J-GAAP |
Mar, 2023 | 13,716 | 1,872 | 2,095 | 1,494 | 624.2 | 130 | May 11, 2023 | J-GAAP |
Mar, 2024 | 14,753 | 2,465 | 2,553 | 1,918 | 801.4 | 230 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 14,700 | 2,150 | 2,200 | 1,650 | 689.3 | 210 | May 13, 2024 | J-GAAP |
YoY | -0.4% | -12.8% | -13.8% | -14.0% | -14.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,753 | 2,465 | 2,553 | 1,918 | 801.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | 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 | 6,483 | 992 | 853 | 575 | 240.2 | 60 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,543 | 793 | 989 | 706 | 295.0 | 84 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,201 | 1,074 | 1,134 | 814 | 340.1 | 180 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,559 | 1,201 | 1,120 | 861 | 359.7 | 110 | Nov 8, 2024 | J-GAAP |
YoY | +5.0% | +11.8% | -1.2% | +5.8% | +5.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,811 | -537 | 778 | -1,315 | -159 | 3,549 | 20.83 | J-GAAP |
Mar, 2023 | 1,872 | 1,386 | 1,729 | -343 | -463 | 4,530 | 25.08 | J-GAAP |
Mar, 2024 | 2,465 | 490 | 984 | -494 | -794 | 4,343 | 22.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,173 | 1,079 | 1,106 | 788 | 329.3 | 52.8 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,552 | 1,391 | 1,419 | 1,104 | 461.6 | 55.6 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,141 | 949 | 1,080 | 789 | 329.7 | 49.1 | Nov 8, 2024 | J-GAAP |
YoY | -5.4% | -31.8% | -23.9% | -28.5% | -28.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,859 | 237 | 422 | 297 | 124.1 | 8.3 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,684 | 556 | 567 | 409 | 170.9 | 15.1 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,688 | 675 | 706 | 493 | 206.1 | 18.3 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,864 | 716 | 713 | 611 | 255.5 | 18.5 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,190 | 369 | 479 | 343 | 143.3 | 11.6 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,011 | 705 | 655 | 471 | 196.8 | 17.6 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,700 | 516 | 573 | 411 | 171.8 | 13.9 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,441 | 433 | 507 | 378 | 158.0 | 12.6 | Nov 8, 2024 | J-GAAP |
YoY | -10.9% | -39.5% | -28.9% | -38.1% | -38.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,011 | 716 | 713 | 611 | 255.5 |
Fiscal Year | Mar, 2024 | 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 | 5,009.45 | 70.4 | 17,038 | 11,992 | 11,020 | 0.16 | May 11, 2022 | J-GAAP |
Mar, 2023 | 5,622.49 | 74.5 | 18,059 | 13,460 | 12,261 | 0.13 | May 11, 2023 | J-GAAP |
Mar, 2024 | 6,483.25 | 81.5 | 19,038 | 15,520 | 13,858 | 0.08 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 83.0 | 18,894 | 15,691 | 14,217 | 0.07 | Nov 8, 2024 | J-GAAP |