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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 187,697 | 1,422 | 1,707 | 1,256 | 314.6 | 60 | May 14, 2021 | J-GAAP |
Mar, 2022 | 121,842 | 1,981 | 2,030 | 1,152 | 288.6 | 70 | May 13, 2022 | J-GAAP |
Mar, 2023 | 137,482 | 2,014 | 2,127 | 1,387 | 347.4 | 70 | May 15, 2023 | J-GAAP |
Mar, 2024 | 137,588 | 2,465 | 2,576 | 2,134 | 534.4 | 80 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 136,700 | 2,500 | 2,800 | 2,000 | 500.7 | 90 | May 14, 2024 | J-GAAP |
YoY | -0.6% | +1.4% | +8.7% | -6.3% | -6.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 288,504 | 2,465 | 2,688 | 2,134 | 534.4 |
Fiscal Year | Mar, 1991 | Mar, 2024 | Mar, 1990 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 66,070 | 1,148 | 1,145 | 918 | 230.0 | 70 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 72,121 | 750 | 739 | 489 | 122.5 | 70 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 73,275 | 1,274 | 1,252 | 973 | 243.7 | 80 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 63,688 | 421 | 554 | 562 | 140.7 | 90 | Oct 31, 2024 | J-GAAP |
YoY | -13.1% | -67.0% | -55.8% | -42.2% | -42.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,981 | -1,609 | -814 | -795 | -453 | 7,532 | 10.52 | J-GAAP |
Mar, 2023 | 2,014 | 2,676 | 3,342 | -666 | -1,858 | 8,350 | 11.39 | J-GAAP |
Mar, 2024 | 2,465 | 2,956 | 3,593 | -637 | -4,209 | 7,096 | 9.05 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 65,361 | 1,264 | 1,388 | 898 | 224.9 | 65.3 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 64,313 | 1,191 | 1,324 | 1,161 | 290.7 | 51.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 73,012 | 2,079 | 2,246 | 1,438 | 360.0 | 80.2 | Oct 31, 2024 | J-GAAP |
YoY | +13.5% | +74.6% | +69.6% | +23.9% | +23.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 42,351 | 782 | 841 | 446 | 111.7 | 1.8 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 29,770 | -32 | -102 | 43 | 10.8 | -0.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 32,561 | 624 | 770 | 471 | 118.1 | 1.9 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 31,752 | 567 | 554 | 690 | 172.8 | 1.8 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 42,463 | 888 | 962 | 597 | 149.5 | 2.1 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 30,812 | 386 | 290 | 376 | 94.2 | 1.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 36,563 | 1,123 | 1,320 | 791 | 198.2 | 3.1 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 36,449 | 956 | 926 | 647 | 162.0 | 2.6 | Oct 31, 2024 | J-GAAP |
YoY | +14.8% | +68.6% | +67.1% | -6.2% | -6.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 57,961 | 1,123 | 1,320 | 791 | 198.2 |
Fiscal Year | Dec, 2008 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,116.62 | 34.1 | 71,613 | 24,433 | 17,636 | 1.01 | May 13, 2022 | J-GAAP |
Mar, 2023 | 6,127.13 | 33.4 | 73,293 | 24,475 | 18,570 | 1.15 | May 15, 2023 | J-GAAP |
Mar, 2024 | 7,341.69 | 37.4 | 78,415 | 29,326 | 20,425 | 0.83 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.3 | 78,698 | 30,114 | 21,543 | 0.80 | Oct 31, 2024 | J-GAAP |