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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 36,273 | 1,126 | 1,196 | -452 | -33.2 | 10 | May 14, 2021 | J-GAAP |
Mar, 2022 | 35,472 | 1,560 | 1,607 | 1,233 | 90.4 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 37,615 | 1,872 | 1,923 | 996 | 75.0 | 21 | May 15, 2023 | J-GAAP |
Mar, 2024 | 43,378 | 2,896 | 2,973 | 1,838 | 139.9 | 29 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 41,000 | 2,200 | 2,250 | 1,450 | 111.9 | 30 | May 15, 2024 | J-GAAP |
YoY | -5.5% | -24.0% | -24.3% | -21.1% | -20.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,148 | 2,896 | 2,973 | 2,631 | 192.2 |
Fiscal Year | Mar, 1998 | Mar, 2024 | Mar, 2024 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 18,476 | 1,090 | 1,103 | 885 | 64.9 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 21,107 | 1,587 | 1,614 | 979 | 73.8 | 21 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 22,810 | 1,502 | 1,546 | 956 | 72.7 | 29 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 20,173 | 1,351 | 1,356 | 881 | 68.0 | 30 | Nov 11, 2024 | J-GAAP |
YoY | -11.6% | -10.1% | -12.3% | -7.8% | -6.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,560 | 2,191 | 2,269 | -78 | -1,085 | 7,464 | 30.87 | J-GAAP |
Mar, 2023 | 1,872 | 922 | 556 | 366 | -1,112 | 7,275 | 28.40 | J-GAAP |
Mar, 2024 | 2,896 | 3,587 | 4,130 | -543 | -826 | 10,035 | 36.06 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,508 | 285 | 309 | 17 | 1.3 | 16.1 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 20,568 | 1,394 | 1,427 | 882 | 66.8 | 48.0 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 20,827 | 849 | 894 | 569 | 43.7 | 39.7 | Nov 11, 2024 | J-GAAP |
YoY | +1.3% | -39.1% | -37.4% | -35.5% | -34.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,147 | 67 | 89 | -114 | -8.6 | 0.8 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,960 | 1,520 | 1,525 | 1,093 | 82.3 | 11.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,693 | 156 | 176 | 76 | 5.8 | 1.8 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,875 | 1,238 | 1,251 | 806 | 61.1 | 10.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,388 | 199 | 233 | 99 | 7.5 | 2.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,422 | 1,303 | 1,313 | 857 | 65.2 | 9.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,749 | 288 | 326 | 200 | 15.4 | 3.0 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,078 | 561 | 568 | 369 | 28.4 | 5.1 | Nov 11, 2024 | J-GAAP |
YoY | -6.7% | -54.7% | -54.6% | -54.2% | -53.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,734 | 1,520 | 1,525 | 2,429 | 177.4 |
Fiscal Year | Mar, 2005 | Mar, 2023 | Mar, 2023 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 667.40 | 37.7 | 24,177 | 9,106 | 6,391 | 0.34 | May 13, 2022 | J-GAAP |
Mar, 2023 | 746.92 | 38.5 | 25,617 | 9,858 | 7,189 | 0.27 | May 15, 2023 | J-GAAP |
Mar, 2024 | 898.22 | 42.0 | 27,828 | 11,683 | 8,751 | 0.18 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 909.79 | 45.7 | 26,031 | 11,906 | 8,943 | 0.17 | Nov 11, 2024 | J-GAAP |