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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,803 | 262 | 233 | 134 | 52.3 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 4,709 | 642 | 568 | -223 | -83.7 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,649 | 546 | 528 | 306 | 95.6 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,209 | 254 | 220 | 28 | 9.0 | 0 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,700 | 460 | 430 | 330 | 102.9 | 0 | Nov 5, 2024 | J-GAAP |
YoY | +11.7% | +81.1% | +95.5% | +1,078.6% | +1,045.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,071 | 2,008 | 2,111 | 1,102 | 384.7 |
Fiscal Year | Mar, 2001 | Mar, 2001 | Mar, 2001 | Mar, 2001 | Mar, 2001 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,336 | 355 | 294 | -364 | -136.7 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,360 | 270 | 266 | 88 | 27.5 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,067 | 55 | 45 | -65 | -20.9 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,554 | 293 | 278 | 251 | 78.3 | 0 | Nov 5, 2024 | J-GAAP |
YoY | +23.6% | +432.7% | +517.8% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 642 | 93 | 290 | -197 | 437 | 1,118 | 17.40 | J-GAAP |
Mar, 2023 | 546 | -24 | 244 | -268 | 242 | 1,337 | 19.31 | J-GAAP |
Mar, 2024 | 254 | -30 | 375 | -405 | -239 | 1,068 | 16.17 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,289 | 276 | 262 | 218 | 68.1 | 49.6 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,142 | 199 | 175 | 93 | 29.0 | 79.5 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,146 | 167 | 152 | 79 | 24.7 | 35.3 | Nov 12, 2024 | J-GAAP |
YoY | +0.2% | -16.1% | -13.1% | -15.1% | -14.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,176 | 138 | 139 | 52 | 16.2 | 11.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,184 | 132 | 127 | 36 | 11.3 | 11.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,088 | 106 | 89 | 167 | 52.3 | 9.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,054 | 93 | 86 | -74 | -23.1 | 8.8 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,026 | 39 | 37 | 28 | 8.8 | 3.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,041 | 16 | 8 | -93 | -29.8 | 1.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,040 | 86 | 79 | 60 | 18.9 | 8.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,106 | 81 | 73 | 19 | 5.9 | 7.3 | Nov 12, 2024 | J-GAAP |
YoY | +4.9% | -12.9% | -15.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,327 | 207 | 192 | 260 | 99.9 |
Fiscal Year | Dec, 2003 | Dec, 2021 | Dec, 2021 | Dec, 2006 | Dec, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 615.47 | 30.7 | 6,426 | 1,974 | -1,045 | 1.25 | May 13, 2022 | J-GAAP |
Mar, 2023 | 711.07 | 32.9 | 6,923 | 2,280 | -738 | 1.23 | May 15, 2023 | J-GAAP |
Mar, 2024 | 720.05 | 35.0 | 6,606 | 2,309 | -710 | 1.07 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 36.2 | 6,604 | 2,388 | -630 | 0.99 | Nov 12, 2024 | J-GAAP |