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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 19,436 | 416 | 441 | 497 | 35.4 | 15 | May 7, 2021 | J-GAAP |
Mar, 2022 | 22,675 | 1,316 | 1,313 | 1,147 | 83.3 | 25 | May 10, 2022 | J-GAAP |
Mar, 2023 | 28,088 | 1,629 | 1,651 | 1,241 | 95.3 | 30 | May 10, 2023 | J-GAAP |
Mar, 2024 | 31,005 | 3,407 | 3,473 | 2,955 | 222.2 | 50 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 25,500 | 400 | 500 | 350 | 26.3 | 40 | Nov 7, 2024 | J-GAAP |
YoY | -17.8% | -88.3% | -85.6% | -88.2% | -88.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 34,816 | 3,407 | 3,473 | 2,955 | 222.2 |
Fiscal Year | Mar, 2008 | 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 | 12,032 | 889 | 881 | 826 | 60.0 | 17 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 15,184 | 1,322 | 1,399 | 1,107 | 85.0 | 22 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 17,193 | 2,280 | 2,299 | 2,128 | 160.0 | 40 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 13,872 | 191 | 177 | 224 | 16.8 | 30 | Nov 7, 2024 | J-GAAP |
YoY | -19.3% | -91.6% | -92.3% | -89.5% | -89.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,316 | 623 | 940 | -317 | -1,666 | 5,026 | 18.51 | J-GAAP |
Mar, 2023 | 1,629 | -997 | -198 | -799 | -189 | 3,959 | 13.61 | J-GAAP |
Mar, 2024 | 3,407 | 1,206 | 2,303 | -1,097 | 488 | 5,825 | 16.49 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 12,904 | 307 | 252 | 134 | 10.5 | 15.3 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,812 | 1,127 | 1,174 | 827 | 62.2 | 33.8 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,628 | 209 | 323 | 126 | 9.6 | 64.6 | Nov 7, 2024 | J-GAAP |
YoY | -15.8% | -81.5% | -72.5% | -84.8% | -84.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,971 | 313 | 357 | 221 | 17.1 | 4.5 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,213 | 1,009 | 1,042 | 886 | 68.1 | 12.3 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,829 | 565 | 614 | 400 | 30.1 | 8.3 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,983 | 562 | 560 | 427 | 32.1 | 8.0 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,885 | 2,215 | 2,241 | 1,655 | 124.5 | 22.4 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,308 | 65 | 58 | 473 | 35.6 | 0.9 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,975 | 425 | 534 | 278 | 20.9 | 7.1 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,653 | -216 | -211 | -152 | -11.5 | -3.8 | Nov 7, 2024 | J-GAAP |
YoY | -19.0% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,885 | 2,215 | 2,241 | 1,655 | 124.5 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,541.90 | 73.0 | 27,146 | 19,810 | 15,226 | 0.01 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,583.87 | 72.4 | 29,083 | 21,065 | 16,033 | 0.01 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,837.05 | 69.1 | 35,334 | 24,432 | 18,561 | 0.05 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,789.48 | 74.3 | 32,050 | 23,800 | 18,151 | 0.06 | Nov 7, 2024 | J-GAAP |