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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 19,121 | 714 | 828 | 614 | 59.8 | 13 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 22,269 | 1,571 | 1,784 | 985 | 95.9 | 26 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 21,606 | 869 | 1,052 | 595 | 57.9 | 26 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 23,382 | 1,627 | 1,928 | 1,931 | 188.1 | 50 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 25,000 | 2,000 | 1,800 | 950 | 93.1 | 50 | Oct 28, 2024 | J-GAAP |
YoY | +6.9% | +22.9% | -6.6% | -50.8% | -50.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,443 | 2,736 | 3,424 | 2,186 | 210.0 |
Fiscal Year | Mar, 1992 | Mar, 2006 | Mar, 2006 | Mar, 2006 | Mar, 2006 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,675 | 453 | 571 | 172 | 16.8 | 13 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,453 | 259 | 227 | 13 | 1.3 | 13 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,816 | 992 | 1,067 | 1,157 | 112.7 | 30 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 13,332 | 1,208 | 1,150 | 759 | 74.4 | 30 | Oct 28, 2024 | J-GAAP |
YoY | +12.8% | +21.8% | +7.8% | -34.4% | -34.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,571 | 3,448 | 3,948 | -500 | -3,462 | 5,565 | 16.05 | J-GAAP |
Mar, 2023 | 869 | 1,094 | 2,688 | -1,594 | -1,187 | 5,503 | 16.07 | J-GAAP |
Mar, 2024 | 1,627 | 2,652 | 4,227 | -1,575 | -1,276 | 7,079 | 19.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,153 | 610 | 825 | 582 | 56.7 | 78.4 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 11,566 | 635 | 861 | 774 | 75.4 | 44.7 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,668 | 792 | 650 | 191 | 18.7 | 36.1 | Oct 28, 2024 | J-GAAP |
YoY | +0.9% | +24.7% | -24.5% | -75.3% | -75.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,023 | 184 | 96 | 15 | 1.5 | 3.7 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,430 | 75 | 131 | -2 | -0.2 | 1.4 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,544 | 302 | 457 | 392 | 38.2 | 5.4 | Jul 26, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,022 | 333 | 404 | 382 | 37.2 | 5.5 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,862 | 676 | 605 | 531 | 51.7 | 11.5 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,954 | 316 | 462 | 626 | 61.0 | 5.3 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,110 | 456 | 574 | 226 | 22.1 | 7.5 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,558 | 336 | 76 | -35 | -3.4 | 6.0 | Oct 28, 2024 | J-GAAP |
YoY | -7.7% | +0.9% | -81.2% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,674 | 1,001 | 1,204 | 941 | 91.6 |
Fiscal Year | Jun, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 13,106.50 | 77.6 | 34,672 | 26,919 | 20,642 | 0.13 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 13,336.12 | 80.0 | 34,238 | 27,391 | 20,969 | 0.10 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 14,424.45 | 81.1 | 36,528 | 29,625 | 22,562 | 0.06 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 79.7 | 36,530 | 29,126 | 22,445 | 0.09 | Oct 28, 2024 | J-GAAP |