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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 18,623 | 1,495 | 1,473 | 962 | 300.4 | 80 | May 12, 2021 | J-GAAP |
Mar, 2022 | 18,306 | 908 | 996 | 646 | 202.0 | 80 | May 12, 2022 | J-GAAP |
Mar, 2023 | 19,664 | 509 | 501 | 320 | 100.0 | 80 | May 11, 2023 | J-GAAP |
Mar, 2024 | 21,334 | 1,134 | 1,153 | 744 | 232.4 | 90 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 22,000 | 1,200 | 1,200 | 780 | 243.5 | 80 | May 9, 2024 | J-GAAP |
YoY | +3.1% | +5.8% | +4.1% | +4.8% | +4.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,440 | 3,236 | 2,742 | 8,357 | 536.9 |
Fiscal Year | Mar, 1993 | Mar, 1992 | Mar, 1992 | Mar, 2002 | Mar, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 9,858 | 415 | 537 | 356 | 111.3 | 40 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,177 | 244 | 246 | 184 | 57.5 | 40 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 10,668 | 581 | 594 | 369 | 115.3 | 50 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 11,508 | 486 | 476 | 313 | 97.7 | 40 | Nov 11, 2024 | J-GAAP |
YoY | +7.9% | -16.4% | -19.9% | -15.2% | -15.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 908 | -2,309 | -988 | -1,321 | -141 | 6,681 | 32.49 | J-GAAP |
Mar, 2023 | 509 | 1,352 | 1,708 | -356 | -392 | 7,640 | 35.60 | J-GAAP |
Mar, 2024 | 1,134 | -131 | 166 | -297 | -138 | 7,371 | 32.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 9,487 | 265 | 255 | 136 | 42.6 | 50.9 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 10,666 | 553 | 559 | 375 | 117.2 | 48.5 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 10,492 | 714 | 724 | 467 | 146.1 | 60.3 | Nov 11, 2024 | J-GAAP |
YoY | -1.6% | +29.1% | +29.5% | +24.5% | +24.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,831 | -84 | -67 | -8 | -2.5 | -1.7 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,346 | 328 | 313 | 192 | 60.0 | 6.1 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,950 | 128 | 126 | 32 | 10.3 | 2.6 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,716 | 425 | 433 | 343 | 107.2 | 7.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,746 | 433 | 431 | 270 | 84.4 | 7.5 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,922 | 148 | 163 | 99 | 30.9 | 3.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,289 | 348 | 352 | 228 | 71.2 | 6.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,203 | 366 | 372 | 239 | 74.8 | 7.0 | Nov 11, 2024 | J-GAAP |
YoY | -9.0% | -13.9% | -14.1% | -30.3% | -30.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,750 | 873 | 825 | 572 | 178.7 |
Fiscal Year | Mar, 2015 | Dec, 2014 | Dec, 2014 | Mar, 2018 | Mar, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,770.35 | 74.3 | 20,562 | 15,280 | 13,418 | 0.07 | May 12, 2022 | J-GAAP |
Mar, 2023 | 4,795.96 | 71.6 | 21,462 | 15,362 | 13,482 | 0.06 | May 11, 2023 | J-GAAP |
Mar, 2024 | 5,007.46 | 71.6 | 22,410 | 16,039 | 13,970 | 0.07 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.5 | 22,255 | 16,349 | 14,278 | 0.05 | Nov 11, 2024 | J-GAAP |