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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,620 | 114 | 331 | 201 | 48.5 | 24 | May 14, 2021 | J-GAAP |
Mar, 2022 | 11,165 | 189 | 422 | 323 | 77.8 | 24 | May 12, 2022 | J-GAAP |
Mar, 2023 | 11,906 | 441 | 593 | 429 | 103.1 | 24 | May 11, 2023 | J-GAAP |
Mar, 2024 | 11,988 | 259 | 478 | 365 | 87.7 | 26 | May 16, 2024 | J-GAAP |
Mar, 2025 Guidance | 12,660 | 200 | 410 | 320 | 76.8 | 24 | May 16, 2024 | J-GAAP |
YoY | +5.6% | -22.8% | -14.2% | -12.3% | -12.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,303 | 913 | 999 | 575 | 197.5 |
Fiscal Year | Mar, 2009 | Mar, 2000 | Mar, 2000 | Mar, 2015 | Mar, 1995 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 6,009 | 231 | 331 | 232 | 55.9 | 12 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,554 | 406 | 465 | 283 | 68.0 | 12 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,404 | 274 | 386 | 292 | 70.2 | 14 | May 16, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,854 | 205 | 289 | 247 | 59.3 | 12 | Nov 8, 2024 | J-GAAP |
YoY | +7.0% | -25.2% | -25.1% | -15.4% | -15.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 189 | -1,058 | -492 | -566 | -183 | 3,455 | 19.81 | J-GAAP |
Mar, 2023 | 441 | 850 | 1,084 | -234 | -181 | 4,125 | 23.24 | J-GAAP |
Mar, 2024 | 259 | -103 | 464 | -567 | -245 | 3,776 | 20.33 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,352 | 35 | 128 | 146 | 35.1 | 21.6 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,584 | -15 | 92 | 73 | 17.6 | 19.2 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,806 | -5 | 121 | 73 | 17.7 | 29.5 | Nov 8, 2024 | J-GAAP |
YoY | +4.0% | +66.7% | +31.5% | 0.0% | +0.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,094 | 90 | 128 | 84 | 20.2 | 2.9 | Feb 2, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,460 | 316 | 337 | 199 | 47.8 | 9.1 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,780 | -1 | 56 | 39 | 9.5 | 0.0 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,804 | -14 | 36 | 34 | 8.2 | -0.5 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,075 | 78 | 131 | 85 | 20.5 | 2.5 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,329 | 196 | 255 | 207 | 49.7 | 5.9 | May 16, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,796 | -50 | 35 | 25 | 6.1 | -1.8 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,010 | 45 | 86 | 48 | 11.6 | 1.5 | Nov 8, 2024 | J-GAAP |
YoY | +7.3% | - | +138.9% | +41.2% | +41.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,928 | 316 | 380 | 223 | 53.6 |
Fiscal Year | Dec, 2008 | Mar, 2023 | Dec, 2005 | Mar, 2015 | Mar, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,367.09 | 80.4 | 17,444 | 14,025 | 11,623 | 0.03 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,433.66 | 80.6 | 17,752 | 14,302 | 11,953 | 0.03 | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,624.43 | 81.3 | 18,576 | 15,097 | 12,218 | 0.02 | May 16, 2024 | J-GAAP |
Apr - Sep, 2024 | 3,670.55 | 84.5 | 18,092 | 15,289 | 12,233 | 0.02 | Nov 8, 2024 | J-GAAP |