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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 13,289 | 362 | 357 | 126 | 22.4 | 10 | May 14, 2021 | J-GAAP |
Mar, 2022 | 18,042 | 1,334 | 1,437 | 563 | 99.4 | 25 | May 13, 2022 | J-GAAP |
Mar, 2023 | 22,746 | 1,284 | 1,533 | 906 | 159.5 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 18,504 | 583 | 844 | 498 | 87.5 | 35 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 20,000 | 1,100 | 1,050 | 700 | 122.5 | 38 | May 13, 2024 | J-GAAP |
YoY | +8.1% | +88.7% | +24.4% | +40.6% | +40.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 25,187 | 2,021 | 1,632 | 1,092 | 195.7 |
Fiscal Year | Mar, 1991 | Mar, 1990 | Mar, 1990 | Mar, 2011 | Mar, 1996 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 9,922 | 937 | 1,040 | 311 | 54.9 | 25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 12,109 | 620 | 507 | 249 | 43.9 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 9,562 | 272 | 391 | 214 | 37.6 | 35 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 11,217 | 694 | 742 | 491 | 86.0 | 38 | Nov 13, 2024 | J-GAAP |
YoY | +17.3% | +155.1% | +89.8% | +129.4% | +128.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,334 | 1,434 | 2,150 | -716 | -748 | 2,846 | 12.91 | J-GAAP |
Mar, 2023 | 1,284 | -80 | 1,349 | -1,429 | 1,149 | 3,960 | 15.59 | J-GAAP |
Mar, 2024 | 583 | -884 | 427 | -1,311 | 214 | 3,233 | 12.49 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 10,637 | 664 | 1,026 | 657 | 115.7 | 66.9 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 8,942 | 311 | 453 | 284 | 50.0 | 53.7 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 8,783 | 406 | 308 | 209 | 36.7 | 29.3 | Nov 13, 2024 | J-GAAP |
YoY | -1.8% | +30.5% | -32.0% | -26.4% | -26.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,855 | 311 | 206 | 94 | 16.6 | 5.3 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,254 | 309 | 301 | 155 | 27.3 | 4.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,507 | 87 | 179 | 157 | 27.8 | 1.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,435 | 224 | 274 | 127 | 22.4 | 5.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,495 | 252 | 151 | 38 | 6.7 | 5.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,067 | 20 | 240 | 176 | 30.9 | 0.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,117 | 206 | 362 | 199 | 35.0 | 5.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,666 | 200 | -54 | 10 | 1.8 | 4.3 | Nov 13, 2024 | J-GAAP |
YoY | +5.2% | -10.7% | - | -92.1% | -92.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,254 | 578 | 556 | 1,104 | 196.8 |
Fiscal Year | Mar, 2023 | Sep, 2004 | Sep, 2004 | Sep, 2013 | Sep, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,693.66 | 43.6 | 22,047 | 9,612 | 4,289 | 0.42 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,849.56 | 41.4 | 25,402 | 10,515 | 5,053 | 0.52 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,019.39 | 44.5 | 25,884 | 11,508 | 5,324 | 0.57 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,985.54 | 47.0 | 24,135 | 11,341 | 5,334 | 0.51 | Nov 13, 2024 | J-GAAP |