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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 6,765 | 57 | 85 | 50 | 17.3 | 0 | May 14, 2021 | J-GAAP |
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 Guidance | 10,300 | 500 | 570 | 400 | 139.0 | 40 | May 10, 2024 | J-GAAP |
YoY | +3.5% | +1.2% | +0.9% | -29.2% | -29.0% |
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 |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,598 | 357 | 380 | 254 | 87.6 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,704 | 254 | 283 | 195 | 67.5 | 30 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,214 | 322 | 354 | 422 | 146.3 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,445 | 256 | 290 | 210 | 73.0 | 40 | Nov 8, 2024 | J-GAAP |
YoY | +4.4% | -20.5% | -18.1% | -50.2% | -50.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 554 | -280 | 238 | -518 | -145 | 2,693 | 37.91 | J-GAAP |
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 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,306 | 204 | 240 | 200 | 69.3 | 45.9 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,740 | 172 | 211 | 143 | 49.8 | 37.3 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,855 | 244 | 280 | 190 | 66.3 | 49.1 | Nov 8, 2024 | J-GAAP |
YoY | +2.4% | +41.9% | +32.7% | +32.9% | +33.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,544 | 183 | 200 | 133 | 46.0 | 7.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,160 | 71 | 83 | 62 | 21.5 | 3.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,389 | 99 | 119 | 80 | 27.7 | 4.1 | Aug 10, 2023 | J-GAAP |
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 |
YoY | +3.5% | +46.6% | +33.7% | +31.7% | +31.9% |
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, 2022 | 1,054.23 | 43.0 | 7,103 | 3,055 | 2,589 | 0.47 | May 13, 2022 | J-GAAP |
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 |
Apr - Sep, 2024 | 1,414.02 | 57.4 | 7,090 | 4,068 | 3,495 | 0.16 | Nov 8, 2024 | J-GAAP |