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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 32,695 | 943 | 1,171 | 698 | 195.2 | 80 | May 14, 2021 | J-GAAP |
Mar, 2022 | 31,876 | 559 | 965 | 749 | 209.4 | 80 | May 13, 2022 | J-GAAP |
Mar, 2023 | 35,104 | 1,063 | 1,548 | 1,038 | 290.2 | 90 | May 12, 2023 | J-GAAP |
Mar, 2024 | 34,543 | 1,410 | 1,926 | 1,372 | 383.4 | 110 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 36,100 | 1,460 | 1,940 | 1,290 | 360.4 | 110 | May 14, 2024 | J-GAAP |
YoY | +4.5% | +3.5% | +0.7% | -6.0% | -6.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 64,025 | 7,323 | 5,347 | 2,739 | 662.0 |
Fiscal Year | Mar, 1991 | Mar, 1991 | Mar, 1991 | Mar, 1991 | Mar, 1991 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 17,235 | 487 | 718 | 432 | 120.8 | 80 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 19,481 | 769 | 1,036 | 708 | 197.9 | 90 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 17,871 | 900 | 1,150 | 839 | 234.4 | 110 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 19,367 | 826 | 1,076 | 723 | 202.0 | 110 | Oct 31, 2024 | J-GAAP |
YoY | +8.4% | -8.2% | -6.4% | -13.8% | -13.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 559 | 2,119 | 1,572 | 547 | -1,306 | 4,343 | 10.03 | J-GAAP |
Mar, 2023 | 1,063 | 595 | 756 | -161 | -1,609 | 3,329 | 7.61 | J-GAAP |
Mar, 2024 | 1,410 | 2,903 | 3,200 | -297 | -1,377 | 4,855 | 11.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 15,623 | 294 | 512 | 330 | 92.3 | 33.1 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 16,672 | 510 | 776 | 533 | 148.9 | 40.3 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 16,733 | 634 | 864 | 567 | 158.7 | 44.5 | Oct 31, 2024 | J-GAAP |
YoY | +0.4% | +24.3% | +11.3% | +6.4% | +6.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,646 | 556 | 662 | 445 | 124.5 | 5.8 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,835 | 213 | 374 | 263 | 73.5 | 2.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,373 | 226 | 345 | 223 | 62.4 | 2.7 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,299 | 284 | 431 | 310 | 86.6 | 3.4 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,951 | 687 | 788 | 521 | 145.6 | 7.7 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,920 | 213 | 362 | 318 | 88.9 | 2.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,262 | 382 | 498 | 324 | 90.8 | 4.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,471 | 252 | 366 | 243 | 68.0 | 3.0 | Oct 31, 2024 | J-GAAP |
YoY | +2.1% | -11.3% | -15.1% | -21.6% | -21.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,634 | 696 | 788 | 521 | 145.6 |
Fiscal Year | Dec, 2005 | Dec, 2008 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,669.76 | 63.4 | 43,304 | 27,454 | 19,154 | 0.10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 7,883.81 | 64.5 | 43,732 | 28,219 | 19,906 | 0.05 | May 12, 2023 | J-GAAP |
Mar, 2024 | 8,329.64 | 68.8 | 43,345 | 29,813 | 20,956 | 0.02 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 70.2 | 42,540 | 29,860 | 21,130 | 0.02 | Oct 31, 2024 | J-GAAP |