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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 18,965 | 997 | 1,589 | 974 | 161.3 | 44 | May 14, 2021 | J-GAAP |
Mar, 2022 | 20,533 | 1,259 | 1,963 | 1,347 | 223.1 | 44 | May 13, 2022 | J-GAAP |
Mar, 2023 | 21,842 | 410 | 770 | 291 | 48.2 | 44 | May 12, 2023 | J-GAAP |
Mar, 2024 | 23,655 | 1,446 | 1,950 | 1,317 | 218.0 | 44 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 22,592 | 815 | 1,008 | 538 | 89.0 | 45 | Nov 13, 2024 | J-GAAP |
YoY | -4.5% | -43.6% | -48.3% | -59.1% | -59.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,655 | 2,312 | 2,424 | 1,863 | 695.3 |
Fiscal Year | Mar, 2024 | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 1995 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,273 | 288 | 891 | 593 | 98.2 | 22 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,354 | 232 | 33 | -125 | -20.7 | 22 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,684 | 503 | 602 | 401 | 66.4 | 22 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 11,337 | 385 | 495 | 188 | 31.1 | 23 | Nov 13, 2024 | J-GAAP |
YoY | -3.0% | -23.5% | -17.8% | -53.1% | -53.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,259 | 401 | 1,737 | -1,336 | -1,545 | 6,238 | 22.80 | J-GAAP |
Mar, 2023 | 410 | -418 | 1,061 | -1,479 | 159 | 6,340 | 22.60 | J-GAAP |
Mar, 2024 | 1,446 | 1,706 | 3,877 | -2,171 | 394 | 8,832 | 27.23 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 10,488 | 178 | 737 | 416 | 69.0 | 95.7 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 11,971 | 943 | 1,348 | 916 | 151.6 | 69.1 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,255 | 430 | 513 | 350 | 58.0 | 50.9 | Nov 14, 2024 | J-GAAP |
YoY | -6.0% | -54.4% | -61.9% | -61.8% | -61.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,631 | -18 | -332 | -281 | -46.6 | -0.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,723 | 250 | 365 | 156 | 25.9 | 4.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,817 | 441 | 755 | 499 | 82.7 | 7.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,154 | 502 | 593 | 417 | 69.0 | 8.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,267 | 518 | 382 | 279 | 46.2 | 8.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,417 | -15 | 220 | 122 | 20.2 | -0.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,548 | 170 | 457 | 338 | 56.1 | 3.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,707 | 260 | 56 | 12 | 2.0 | 4.6 | Nov 14, 2024 | J-GAAP |
YoY | -7.3% | -48.2% | -90.6% | -97.1% | -97.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,267 | 692 | 1,084 | 845 | 136.6 |
Fiscal Year | Dec, 2023 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,196.50 | 70.6 | 27,359 | 19,313 | 16,995 | 0.08 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,266.36 | 70.3 | 28,054 | 19,735 | 17,021 | 0.10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,588.11 | 66.8 | 32,431 | 21,679 | 18,073 | 0.13 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 72.4 | 30,810 | 22,316 | 18,290 | 0.12 | Nov 14, 2024 | J-GAAP |