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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 26,538 | -1,339 | -758 | -1,120 | -524.2 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 23,479 | -2,414 | 871 | 482 | 225.8 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 28,566 | -102 | 248 | -253 | -118.7 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 30,260 | 1,464 | 1,307 | 967 | 434.6 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 30,265 | 1,267 | 1,200 | 761 | 329.5 | - | May 14, 2024 | J-GAAP |
YoY | +0.0% | -13.5% | -8.2% | -21.3% | -24.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 36,012 | 3,212 | 2,121 | 1,030 | 540.9 |
Fiscal Year | Mar, 2001 | Mar, 2001 | Mar, 2000 | Mar, 2000 | Mar, 2000 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 13,218 | -597 | 851 | 600 | 281.1 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 14,663 | 399 | 280 | 60 | 28.2 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,457 | 898 | 786 | 456 | 204.9 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 15,281 | 519 | 480 | 234 | 101.3 | - | Nov 12, 2024 | J-GAAP |
YoY | -1.1% | -42.2% | -38.9% | -48.7% | -50.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -2,414 | -1,370 | -1,204 | -166 | -12 | 3,742 | 17.27 | J-GAAP |
Mar, 2023 | -102 | 411 | 664 | -253 | -1,764 | 2,391 | 11.92 | J-GAAP |
Mar, 2024 | 1,464 | 1,830 | 2,491 | -661 | 735 | 4,959 | 22.31 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 13,903 | -501 | -32 | -313 | -146.7 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 14,803 | 566 | 521 | 511 | 238.3 | 39.9 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 14,984 | 748 | 720 | 527 | 228.5 | 60.0 | Nov 12, 2024 | J-GAAP |
YoY | +1.2% | +32.2% | +38.2% | +3.1% | -4.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,232 | 113 | 104 | -42 | -19.7 | 1.6 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,431 | 286 | 176 | 102 | 47.9 | 3.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,256 | 260 | 255 | 311 | 145.6 | 3.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,547 | 306 | 266 | 200 | 93.3 | 4.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,445 | 265 | 242 | 127 | 57.8 | 3.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,012 | 633 | 544 | 329 | 147.9 | 7.9 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,380 | 443 | 427 | 313 | 135.8 | 6.0 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,604 | 305 | 293 | 214 | 92.8 | 4.0 | Nov 12, 2024 | J-GAAP |
YoY | +0.8% | -0.3% | +10.2% | +7.0% | -0.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,916 | 633 | 1,242 | 1,095 | 512.3 |
Fiscal Year | Sep, 2003 | Mar, 2024 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,278.56 | 22.5 | 21,664 | 4,871 | -798 | 2.29 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,161.89 | 23.0 | 20,051 | 4,621 | -1,052 | 2.10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,960.40 | 30.7 | 22,232 | 6,836 | -84 | 1.40 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 32.9 | 22,348 | 7,349 | 2,356 | 1.33 | Nov 12, 2024 | J-GAAP |