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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,507 | 554 | 597 | 386 | 133.1 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,010 | 458 | 523 | 395 | 136.7 | 30 | May 12, 2023 | J-GAAP |
Mar, 2024 | 9,954 | 494 | 565 | 565 | 195.9 | 40 | May 10, 2024 | J-GAAP |
Mar, 2025 | 9,792 | 365 | 437 | 311 | 108.4 | 40 | May 9, 2025 | J-GAAP |
Mar, 2026 Guidance | 10,400 | 400 | 470 | 330 | 114.8 | 40 | May 9, 2025 | J-GAAP |
YoY | +6.2% | +9.6% | +7.6% | +6.1% | +5.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,002 | 673 | 680 | 565 | 1,504.0 |
Fiscal Year | Mar, 2009 | Mar, 1999 | Mar, 2002 | Mar, 2024 | Mar, 1997 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,306 | 204 | 240 | 200 | 69.3 | 0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,740 | 172 | 211 | 143 | 49.8 | 0 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,855 | 244 | 280 | 190 | 66.3 | 0 | Nov 8, 2024 | J-GAAP |
Apr - Sep, 2025 Guidance | 5,000 | 190 | 230 | 160 | 55.7 | 0 | May 9, 2025 | J-GAAP |
YoY | +3.0% | -22.1% | -17.9% | -15.8% | -16.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 458 | 377 | 470 | -93 | -755 | 2,315 | 35.15 | J-GAAP |
Mar, 2024 | 494 | 257 | 600 | -343 | -126 | 2,446 | 30.64 | J-GAAP |
Mar, 2025 | 365 | 16 | 548 | -532 | -205 | 2,256 | 31.33 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Jun, 2023 | 2,389 | 99 | 119 | 80 | 27.7 | 56.4 | Aug 10, 2023 | J-GAAP |
Apr - Jun, 2024 | 2,421 | 137 | 157 | 107 | 37.3 | 56.1 | Aug 9, 2024 | J-GAAP |
Apr - Jun, 2025 | 2,528 | 56 | 76 | 45 | 15.9 | 33.0 | Aug 8, 2025 | J-GAAP |
YoY | +4.4% | -59.1% | -51.6% | -57.9% | -57.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 2,351 | 73 | 92 | 63 | 22.0 | 3.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,817 | 230 | 250 | 170 | 59.0 | 8.2 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,397 | 92 | 104 | 252 | 87.4 | 3.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,421 | 137 | 157 | 107 | 37.3 | 5.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,434 | 107 | 123 | 83 | 29.0 | 4.4 | Nov 8, 2024 | J-GAAP |
Oct - Dec, 2024 | 2,770 | 134 | 155 | 106 | 36.9 | 4.8 | Feb 7, 2025 | J-GAAP |
Jan - Mar, 2025 | 2,167 | -13 | 2 | 15 | 5.2 | -0.6 | May 9, 2025 | J-GAAP |
Apr - Jun, 2025 | 2,528 | 56 | 76 | 45 | 15.9 | 2.2 | Aug 8, 2025 | J-GAAP |
YoY | +4.4% | -59.1% | -51.6% | -57.9% | -57.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,980 | 230 | 250 | 252 | 87.4 |
Fiscal Year | Dec, 2008 | Dec, 2023 | Dec, 2023 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 1,166.69 | 51.2 | 6,586 | 3,369 | 2,941 | 0.21 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,436.46 | 51.8 | 7,984 | 4,138 | 3,419 | 0.16 | May 10, 2024 | J-GAAP |
Mar, 2025 | 1,440.96 | 57.5 | 7,200 | 4,142 | 3,616 | 0.14 | May 9, 2025 | J-GAAP |
Apr - Jun, 2025 | 1,446.35 | 58.0 | 7,172 | 4,158 | 3,547 | 0.14 | Aug 8, 2025 | J-GAAP |