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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,827,806 | ー | 552,861 | 363,777 | 325.6 | 62 | May 14, 2021 | J-GAAP |
Mar, 2022 | 8,209,708 | ー | 590,897 | 409,353 | 383.2 | 83 | May 12, 2022 | J-GAAP |
Mar, 2023 | 9,508,766 | ー | 387,500 | 173,735 | 171.0 | 86 | May 15, 2023 | J-GAAP |
Mar, 2024 | 11,028,166 | ー | 539,006 | 320,765 | 329.7 | 113 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,922,000 | ー | 562,000 | 323,000 | 351.0 | 122 | May 15, 2024 | J-GAAP |
YoY | -19.1% | - | +4.3% | +0.7% | +6.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,028,166 | ー | 590,897 | 409,353 | 383.2 |
Fiscal Year | Mar, 2024 | ー | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,443,927 | ー | 304,650 | 230,879 | 216.1 | 83 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,889,695 | ー | 151,392 | 53,617 | 52.8 | 86 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,491,453 | ー | 274,462 | 163,311 | 167.9 | 113 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,730,756 | ー | 189,903 | 89,812 | 97.6 | 61 | Nov 14, 2024 | J-GAAP |
YoY | -32.1% | - | -30.8% | -45.0% | -41.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | ー | 501,200 | -462,076 | 963,276 | -180,707 | 2,616,743 | 3.97 | J-GAAP |
Mar, 2023 | ー | 177,968 | -132,492 | 310,460 | -325,447 | 2,517,285 | 4.08 | J-GAAP |
Mar, 2024 | ー | 395,728 | 997,377 | -601,649 | -145,763 | 2,772,370 | 4.10 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,619,071 | ー | 236,108 | 120,118 | 117.2 | 60.9 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,536,713 | ー | 264,544 | 157,454 | 160.1 | 49.1 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,191,244 | ー | 372,097 | 233,188 | 250.1 | 66.2 | Nov 14, 2024 | J-GAAP |
YoY | -6.2% | - | +40.7% | +48.1% | +56.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,238,844 | ー | 75,940 | 33,271 | 32.5 | 0.0 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,650,851 | ー | 75,452 | 20,346 | 20.0 | 0.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,003,428 | ー | 115,438 | 67,323 | 68.5 | 0.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,533,285 | ー | 149,106 | 90,131 | 91.7 | 0.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,230,668 | ー | 109,382 | 60,491 | 61.7 | 0.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,260,785 | ー | 165,080 | 102,820 | 105.7 | 0.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,995,252 | ー | 208,479 | 135,246 | 143.8 | 0.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,195,992 | ー | 163,618 | 97,942 | 105.0 | 0.0 | Nov 14, 2024 | J-GAAP |
YoY | -13.3% | - | +9.7% | +8.7% | +14.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,260,785 | ー | 251,659 | 198,567 | 177.7 |
Fiscal Year | Mar, 2024 | ー | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,302.56 | 6.7 | 65,881,161 | 4,407,812 | 1,334,834 | 0.20 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,706.78 | 4.3 | 61,653,699 | 2,661,278 | 1,093,232 | 0.36 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,107.03 | 5.7 | 67,540,309 | 3,881,854 | 1,214,608 | 0.25 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 5.2 | 69,476,208 | 3,583,599 | 1,340,973 | 0.28 | Nov 14, 2024 | J-GAAP |