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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 36,561 | 2,288 | 2,269 | -217 | -37.3 | 30 | May 17, 2021 | J-GAAP |
Mar, 2022 | 30,793 | 4 | 369 | 1,137 | 194.7 | 30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 37,320 | 2,416 | 2,386 | 601 | 103.1 | 35 | May 12, 2023 | J-GAAP |
Mar, 2024 | 40,948 | 3,345 | 3,406 | 2,800 | 479.9 | 135 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 44,000 | 2,800 | 2,800 | 2,200 | 380.0 | 135 | Nov 29, 2024 | J-GAAP |
YoY | +7.5% | -16.3% | -17.8% | -21.4% | -20.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 73,032 | 10,030 | 7,876 | 6,070 | 479.9 |
Fiscal Year | Mar, 1996 | Mar, 1996 | Mar, 1996 | Mar, 1996 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 16,767 | 404 | 674 | 998 | 170.9 | 30 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 20,729 | 2,205 | 2,193 | 880 | 150.9 | 35 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 19,018 | 1,168 | 1,205 | 1,281 | 219.5 | 135 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 24,318 | 1,563 | 1,563 | 1,072 | 185.2 | 135 | Nov 29, 2024 | J-GAAP |
YoY | +27.9% | +33.8% | +29.7% | -16.3% | -15.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4 | -861 | -1,075 | 214 | 42 | 6,993 | 18.98 | J-GAAP |
Mar, 2023 | 2,416 | 1,065 | 1,731 | -666 | 74 | 8,134 | 19.47 | J-GAAP |
Mar, 2024 | 3,345 | 3,168 | 3,737 | -569 | -1,967 | 9,368 | 22.59 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,591 | 211 | 193 | -279 | -47.8 | 8.1 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 21,930 | 2,177 | 2,201 | 1,519 | 260.3 | 64.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 19,682 | 1,237 | 1,237 | 1,128 | 194.1 | 58.9 | Nov 8, 2024 | J-GAAP |
YoY | -10.3% | -43.2% | -43.8% | -25.7% | -25.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,440 | 748 | 773 | 549 | 94.2 | 7.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,289 | 1,457 | 1,420 | 331 | 56.8 | 12.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,758 | 1,227 | 1,299 | 924 | 158.3 | 11.4 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,172 | 950 | 902 | 595 | 102.0 | 8.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,661 | 545 | 564 | 444 | 76.1 | 5.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 9,357 | 623 | 641 | 837 | 143.5 | 6.7 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,118 | 467 | 567 | 256 | 44.1 | 5.1 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,564 | 770 | 670 | 872 | 150.0 | 7.3 | Nov 8, 2024 | J-GAAP |
YoY | -5.4% | -18.9% | -25.7% | +46.6% | +47.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,078 | 2,449 | 2,370 | 1,306 | 209.6 |
Fiscal Year | Sep, 2004 | Sep, 2005 | Sep, 2005 | Sep, 2005 | Sep, 2005 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,024.24 | 63.8 | 36,845 | 23,497 | 7,393 | 0.12 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,263.55 | 59.6 | 41,777 | 24,894 | 7,831 | 0.13 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,874.29 | 68.4 | 41,473 | 28,368 | 10,427 | 0.05 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 65.4 | 43,089 | 28,189 | 10,770 | 0.15 | Nov 8, 2024 | J-GAAP |