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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 8,552 | 629 | 755 | 413 | 76.3 | 15 | May 11, 2021 | J-GAAP |
Mar, 2022 | 8,839 | 404 | 454 | 273 | 50.5 | 15 | May 10, 2022 | J-GAAP |
Mar, 2023 | 9,874 | 431 | 479 | 414 | 77.7 | 15 | May 9, 2023 | J-GAAP |
Mar, 2024 | 10,304 | 315 | 401 | 78 | 14.6 | 20 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,452 | 176 | 212 | 87 | 15.4 | 15 | Nov 12, 2024 | J-GAAP |
YoY | +1.4% | -44.1% | -47.1% | +11.5% | +6.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,960 | 1,240 | 1,295 | 950 | 179.9 |
Fiscal Year | Mar, 2017 | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 1996 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,246 | 135 | 159 | 2 | 0.4 | 7.50 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,808 | 115 | 142 | 76 | 14.3 | 7.50 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,953 | 53 | 114 | -196 | -36.6 | 12.50 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,994 | 32 | 40 | 133 | 23.6 | 7.50 | Nov 12, 2024 | J-GAAP |
YoY | +0.8% | -39.6% | -64.9% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 404 | 670 | 1,070 | -400 | -159 | 3,866 | 17.31 | J-GAAP |
Mar, 2023 | 431 | 1 | 741 | -740 | -225 | 3,793 | 16.17 | J-GAAP |
Mar, 2024 | 315 | 481 | 957 | -476 | 313 | 4,587 | 18.72 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,066 | 316 | 337 | 338 | 63.1 | 70.4 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,351 | 262 | 287 | 274 | 52.1 | 71.6 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,458 | 144 | 172 | -46 | -8.1 | 81.1 | Nov 12, 2024 | J-GAAP |
YoY | +2.0% | -45.0% | -40.1% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,447 | 55 | 76 | 37 | 6.9 | 2.2 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,361 | 60 | 66 | 39 | 7.3 | 2.5 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,615 | 124 | 147 | 176 | 33.5 | 4.7 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,736 | 138 | 140 | 98 | 18.6 | 5.0 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,621 | 37 | 58 | 32 | 6.0 | 1.4 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,332 | 16 | 56 | -228 | -42.6 | 0.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,723 | 80 | 108 | -71 | -12.5 | 2.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,735 | 64 | 64 | 25 | 4.4 | 2.3 | Nov 12, 2024 | J-GAAP |
YoY | 0.0% | -53.6% | -54.3% | -74.5% | -76.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,783 | 418 | 423 | 285 | 52.7 |
Fiscal Year | Sep, 2016 | Sep, 2015 | Sep, 2015 | Sep, 2015 | Sep, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,503.49 | 84.2 | 22,339 | 18,806 | 17,972 | 0.02 | May 10, 2022 | J-GAAP |
Mar, 2023 | 3,659.39 | 82.2 | 23,459 | 19,287 | 18,445 | 0.04 | May 9, 2023 | J-GAAP |
Mar, 2024 | 3,534.27 | 82.4 | 24,500 | 20,182 | 18,361 | 0.04 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 81.8 | 24,505 | 20,050 | 18,243 | 0.04 | Nov 12, 2024 | J-GAAP |