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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 13,630 | -912 | -879 | -972 | -253.2 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 14,440 | -66 | -229 | -434 | -113.1 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 17,469 | 1,372 | 971 | 897 | 233.7 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 19,417 | 1,682 | 1,315 | 1,064 | 277.2 | 10 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 19,600 | 1,400 | 1,000 | 600 | 156.2 | 10 | May 15, 2024 | J-GAAP |
YoY | +0.9% | -16.8% | -24.0% | -43.6% | -43.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 50,675 | 3,187 | 1,736 | 2,770 | 779.1 |
Fiscal Year | Mar, 1998 | Mar, 2000 | Mar, 2000 | Mar, 2000 | Mar, 2000 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 7,515 | 114 | 3 | -166 | -43.2 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 8,898 | 469 | 220 | 287 | 74.8 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 9,832 | 830 | 677 | 492 | 128.2 | 10 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 9,683 | 312 | 146 | 11 | 2.9 | 10 | Nov 12, 2024 | J-GAAP |
YoY | -1.5% | -62.4% | -78.4% | -97.8% | -97.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -66 | 932 | 2,140 | -1,208 | -855 | 2,435 | 4.29 | J-GAAP |
Mar, 2023 | 1,372 | 1,233 | 2,681 | -1,448 | -1,249 | 2,418 | 4.26 | J-GAAP |
Mar, 2024 | 1,682 | 2,031 | 2,880 | -849 | -1,818 | 2,630 | 4.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,571 | 903 | 751 | 610 | 158.9 | 77.3 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 9,585 | 852 | 638 | 572 | 149.1 | 48.5 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 9,917 | 1,088 | 854 | 589 | 153.4 | 85.4 | Nov 12, 2024 | J-GAAP |
YoY | +3.5% | +27.7% | +33.9% | +3.0% | +2.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,618 | 345 | 272 | 198 | 51.6 | 7.5 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,280 | 124 | -52 | 89 | 23.2 | 2.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,607 | 252 | 186 | 272 | 70.9 | 5.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,978 | 600 | 452 | 300 | 78.2 | 12.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,121 | 530 | 448 | 323 | 84.2 | 10.3 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,711 | 300 | 229 | 169 | 44.0 | 6.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,741 | 386 | 291 | 184 | 47.9 | 8.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,176 | 702 | 563 | 405 | 105.5 | 13.6 | Nov 12, 2024 | J-GAAP |
YoY | +4.0% | +17.0% | +24.6% | +35.0% | +34.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,439 | 935 | 673 | 772 | 215.4 |
Fiscal Year | Sep, 2003 | Mar, 2017 | Mar, 2016 | Jun, 2006 | Jun, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,234.99 | 28.7 | 56,694 | 16,270 | 788 | 1.88 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,421.41 | 29.9 | 56,789 | 16,985 | 1,686 | 1.74 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,709.25 | 31.9 | 56,669 | 18,090 | 2,768 | 1.50 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 33.1 | 56,270 | 18,635 | 3,319 | 1.43 | Nov 12, 2024 | J-GAAP |