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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 103,147 | 1,439 | 1,739 | 1,523 | 387.2 | 80 | May 7, 2021 | J-GAAP |
Mar, 2022 | 81,113 | 1,850 | 2,021 | 1,597 | 406.8 | 100 | May 9, 2022 | J-GAAP |
Mar, 2023 | 96,361 | 2,872 | 3,141 | 2,698 | 687.7 | 135 | May 15, 2023 | J-GAAP |
Mar, 2024 | 104,802 | 2,923 | 3,573 | 2,488 | 634.1 | 150 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 105,000 | 2,700 | 3,000 | 2,100 | 535.0 | 150 | May 13, 2024 | J-GAAP |
YoY | +0.2% | -7.6% | -16.0% | -15.6% | -15.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 284,091 | 2,923 | 3,573 | 2,698 | 687.7 |
Fiscal Year | Mar, 1990 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 43,797 | 1,290 | 1,400 | 1,113 | 283.5 | 100 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 52,109 | 1,917 | 2,022 | 1,803 | 459.6 | 135 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 55,228 | 1,739 | 2,171 | 1,523 | 388.2 | 150 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 55,410 | 1,497 | 1,543 | 1,081 | 275.4 | 150 | Nov 12, 2024 | J-GAAP |
YoY | +0.3% | -13.9% | -28.9% | -29.0% | -29.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,850 | 412 | 497 | -85 | -1,204 | 8,392 | 26.74 | J-GAAP |
Mar, 2023 | 2,872 | -1,690 | 256 | -1,946 | -490 | 6,410 | 18.19 | J-GAAP |
Mar, 2024 | 2,923 | 2,427 | 3,432 | -1,005 | -393 | 8,594 | 21.35 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 44,252 | 955 | 1,119 | 895 | 228.4 | 35.6 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 49,574 | 1,184 | 1,402 | 965 | 246.1 | 39.2 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 49,590 | 1,203 | 1,457 | 1,019 | 259.8 | 48.6 | Nov 12, 2024 | J-GAAP |
YoY | +0.0% | +1.6% | +3.9% | +5.6% | +5.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 29,872 | 1,518 | 1,625 | 1,210 | 308.6 | 5.1 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 22,237 | 399 | 397 | 593 | 151.2 | 1.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 24,154 | 216 | 384 | 277 | 70.7 | 0.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 25,420 | 968 | 1,018 | 688 | 175.5 | 3.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 31,536 | 1,241 | 1,348 | 909 | 231.8 | 3.9 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 23,692 | 498 | 823 | 614 | 156.5 | 2.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 24,221 | 444 | 604 | 428 | 109.3 | 1.8 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 25,369 | 759 | 853 | 591 | 150.7 | 3.0 | Nov 12, 2024 | J-GAAP |
YoY | -0.2% | -21.6% | -16.2% | -14.1% | -14.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,535 | 1,518 | 1,625 | 1,776 | 441.4 |
Fiscal Year | Dec, 2003 | Dec, 2022 | Dec, 2022 | Mar, 2008 | Mar, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,186.47 | 64.8 | 31,381 | 20,347 | 16,002 | 0.23 | May 9, 2022 | J-GAAP |
Mar, 2023 | 5,951.11 | 66.3 | 35,240 | 23,348 | 18,302 | 0.20 | May 15, 2023 | J-GAAP |
Mar, 2024 | 6,861.96 | 66.9 | 40,247 | 26,928 | 20,253 | 0.18 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.8 | 42,212 | 28,204 | 20,676 | 0.18 | Nov 12, 2024 | J-GAAP |