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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 17,167 | 1,956 | 2,704 | 1,142 | 26.1 | 15 | May 14, 2021 | J-GAAP |
Mar, 2022 | 16,914 | 1,743 | 2,349 | 2,137 | 49.2 | 24 | May 13, 2022 | J-GAAP |
Mar, 2023 | 19,466 | 2,237 | 2,912 | 2,206 | 51.9 | 25 | May 15, 2023 | J-GAAP |
Mar, 2024 | 21,271 | 2,473 | 3,356 | 2,227 | 55.5 | 27 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 22,000 | 1,900 | 2,700 | 2,100 | 54.9 | 27 | Nov 8, 2024 | J-GAAP |
YoY | +3.4% | -23.2% | -19.5% | -5.7% | -1.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 125,918 | 5,457 | 6,345 | 3,208 | 70.9 |
Fiscal Year | Mar, 1990 | Sep, 1982 | Sep, 1982 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 9,246 | 877 | 1,185 | 915 | 21.1 | 24 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,746 | 1,203 | 1,490 | 1,060 | 25.0 | 25 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,308 | 1,129 | 1,606 | 966 | 24.1 | 27 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 10,739 | 746 | 1,267 | 985 | 25.8 | 27 | Nov 8, 2024 | J-GAAP |
YoY | -5.0% | -33.9% | -21.1% | +2.0% | +7.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,743 | 1,932 | 2,389 | -457 | -2,719 | 16,414 | 32.39 | J-GAAP |
Mar, 2023 | 2,237 | 1,246 | 2,770 | -1,524 | -3,381 | 14,341 | 27.06 | J-GAAP |
Mar, 2024 | 2,473 | -2,734 | 3,197 | -5,931 | -421 | 11,592 | 17.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,720 | 1,034 | 1,422 | 1,146 | 26.5 | 48.8 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 9,963 | 1,344 | 1,750 | 1,261 | 31.3 | 52.1 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,261 | 1,154 | 1,433 | 1,115 | 28.1 | 53.1 | Nov 8, 2024 | J-GAAP |
YoY | +13.0% | -14.1% | -18.1% | -11.6% | -10.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,094 | 791 | 1,082 | 833 | 19.5 | 15.5 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,652 | 412 | 408 | 227 | 5.3 | 7.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,448 | 582 | 935 | 688 | 16.9 | 13.1 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,515 | 762 | 815 | 573 | 14.2 | 13.8 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,438 | 776 | 1,151 | 223 | 5.6 | 14.3 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,870 | 353 | 455 | 743 | 18.5 | 6.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,900 | 384 | 863 | 664 | 16.7 | 7.8 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,361 | 770 | 570 | 451 | 11.4 | 12.1 | Nov 8, 2024 | J-GAAP |
YoY | +15.3% | +1.0% | -30.1% | -21.3% | -19.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,780 | 1,723 | 1,815 | 2,836 | 64.7 |
Fiscal Year | Sep, 2003 | Dec, 2010 | Dec, 2009 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 884.50 | 77.7 | 50,683 | 39,361 | 29,609 | 0.08 | May 13, 2022 | J-GAAP |
Mar, 2023 | 957.76 | 75.2 | 52,998 | 39,831 | 30,747 | 0.10 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,188.34 | 71.1 | 66,612 | 47,394 | 31,052 | 0.13 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 71.8 | 64,526 | 46,317 | 26,573 | 0.13 | Nov 8, 2024 | J-GAAP |