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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 45,213 | 980 | 1,381 | 1,390 | 444.8 | 70 | May 14, 2021 | J-GAAP |
Mar, 2022 | 58,790 | 281 | 840 | 702 | 224.9 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 64,883 | 1,894 | 2,095 | 1,512 | 483.9 | 90 | May 15, 2023 | J-GAAP |
Mar, 2024 | 63,607 | 2,234 | 3,081 | 2,695 | 862.3 | 150 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 61,000 | 1,300 | 800 | 500 | 160.0 | 50 | Sep 27, 2024 | J-GAAP |
YoY | -4.1% | -41.8% | -74.0% | -81.4% | -81.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 64,883 | 2,234 | 3,081 | 2,695 | 862.3 |
Fiscal Year | Mar, 2023 | 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 | 32,803 | 110 | 601 | 581 | 186.1 | 40 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 30,976 | 854 | 525 | 403 | 129.0 | 90 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 33,405 | 1,082 | 1,278 | 1,188 | 380.1 | 150 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 30,467 | 767 | 444 | 340 | 108.8 | 50 | Nov 11, 2024 | J-GAAP |
YoY | -8.8% | -29.1% | -65.3% | -71.4% | -71.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 281 | -6,109 | -4,754 | -1,355 | 5,700 | 1,964 | 4.59 | J-GAAP |
Mar, 2023 | 1,894 | -69 | 4,911 | -4,980 | 890 | 2,838 | 6.12 | J-GAAP |
Mar, 2024 | 2,234 | 1,264 | 3,223 | -1,959 | -1,626 | 2,779 | 5.79 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 33,907 | 1,040 | 1,570 | 1,109 | 354.8 | 74.9 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 30,202 | 1,152 | 1,803 | 1,507 | 482.2 | 58.5 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 30,533 | 533 | 356 | 160 | 51.3 | 44.5 | Nov 11, 2024 | J-GAAP |
YoY | +1.1% | -53.7% | -80.3% | -89.4% | -89.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 16,592 | 679 | 198 | -4 | -1.3 | 4.1 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,384 | 175 | 327 | 407 | 130.3 | 1.2 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 15,030 | 662 | 1,179 | 993 | 317.7 | 4.4 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 15,172 | 490 | 624 | 514 | 164.5 | 3.2 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 16,867 | 816 | 590 | 371 | 118.7 | 4.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 16,538 | 266 | 688 | 817 | 261.4 | 1.6 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 14,886 | 209 | 553 | 433 | 138.6 | 1.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 15,647 | 324 | -197 | -273 | -87.6 | 2.1 | Nov 11, 2024 | J-GAAP |
YoY | +3.1% | -33.9% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,856 | 816 | 1,179 | 1,221 | 390.8 |
Fiscal Year | Sep, 2022 | Dec, 2023 | Jun, 2023 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,159.92 | 45.0 | 42,751 | 19,257 | 13,401 | 0.83 | May 13, 2022 | J-GAAP |
Mar, 2023 | 6,745.65 | 45.5 | 46,357 | 21,087 | 14,789 | 0.81 | May 15, 2023 | J-GAAP |
Mar, 2024 | 7,769.43 | 50.6 | 48,010 | 24,285 | 17,203 | 0.64 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 51.6 | 46,564 | 24,014 | 16,894 | 0.60 | Nov 11, 2024 | J-GAAP |