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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 35,595 | 874 | 842 | 4,219 | 1,467.1 | 70 | May 14, 2021 | J-GAAP |
Mar, 2022 | 39,349 | 1,759 | 1,776 | 1,144 | 398.0 | 60 | May 13, 2022 | J-GAAP |
Mar, 2023 | 44,811 | 1,471 | 1,553 | 1,169 | 406.8 | 80 | May 15, 2023 | J-GAAP |
Mar, 2024 | 49,046 | 3,612 | 3,740 | 2,548 | 886.0 | 220 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 49,000 | 3,000 | 3,000 | 2,000 | 695.5 | 220 | May 15, 2024 | J-GAAP |
YoY | -0.1% | -16.9% | -19.8% | -21.5% | -21.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 49,046 | 3,612 | 3,740 | 4,219 | 1,467.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 19,986 | 612 | 670 | 453 | 157.6 | 60 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 22,394 | 444 | 314 | 338 | 117.6 | 80 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 24,628 | 1,782 | 1,824 | 1,171 | 407.2 | 220 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 23,997 | 1,354 | 1,441 | 891 | 309.8 | 220 | Nov 8, 2024 | J-GAAP |
YoY | -2.6% | -24.0% | -21.0% | -23.9% | -23.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,759 | 1,153 | 2,070 | -917 | -2,132 | 6,621 | 9.68 | J-GAAP |
Mar, 2023 | 1,471 | 1,846 | 2,667 | -821 | -1,665 | 6,839 | 9.83 | J-GAAP |
Mar, 2024 | 3,612 | 3,589 | 4,169 | -580 | -1,876 | 8,605 | 11.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 22,417 | 1,027 | 1,239 | 831 | 289.1 | 79.8 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,418 | 1,830 | 1,916 | 1,377 | 479.0 | 51.2 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 25,003 | 1,646 | 1,559 | 1,109 | 385.6 | 52.0 | Nov 8, 2024 | J-GAAP |
YoY | +2.4% | -10.1% | -18.6% | -19.5% | -19.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,433 | 43 | -34 | -30 | -10.4 | 0.4 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,961 | 401 | 348 | 368 | 128.1 | 3.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 12,043 | 719 | 830 | 596 | 207.5 | 6.0 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,375 | 1,111 | 1,086 | 781 | 271.7 | 9.0 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,435 | 620 | 570 | 411 | 142.9 | 5.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,193 | 1,162 | 1,254 | 760 | 264.3 | 9.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,623 | 1,018 | 1,126 | 748 | 260.1 | 8.1 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,380 | 628 | 433 | 361 | 125.5 | 5.1 | Nov 8, 2024 | J-GAAP |
YoY | +0.0% | -43.5% | -60.1% | -53.8% | -53.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,215 | 1,162 | 1,254 | 3,892 | 1,353.2 |
Fiscal Year | Sep, 2005 | Mar, 2024 | Mar, 2024 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 11,617.32 | 48.8 | 68,417 | 33,412 | 18,377 | 0.49 | May 13, 2022 | J-GAAP |
Mar, 2023 | 11,982.71 | 49.5 | 69,564 | 34,462 | 19,374 | 0.43 | May 15, 2023 | J-GAAP |
Mar, 2024 | 13,081.12 | 52.0 | 72,394 | 37,619 | 21,641 | 0.36 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 54.0 | 70,977 | 38,304 | 22,117 | 0.30 | Nov 8, 2024 | J-GAAP |