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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 9,352 | 528 | 608 | 477 | 238.5 | 0 | ー | J-GAAP |
Mar, 2022 * | 9,185 | 649 | 647 | 528 | 240.3 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,619 | 544 | 737 | 444 | 167.4 | 33 | May 15, 2023 | J-GAAP |
Mar, 2024 | 10,361 | 527 | 802 | 523 | 195.6 | 33 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,092 | 582 | 569 | 360 | 134.5 | 33 | May 15, 2024 | J-GAAP |
YoY | +7.1% | +10.4% | -29.1% | -31.2% | -31.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,361 | 649 | 802 | 528 | 242.8 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2024 | Mar, 2022 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 4,853 | 205 | 387 | 240 | 90.5 | 20 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,239 | 126 | 373 | 223 | 83.4 | 20 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,633 | 243 | 224 | 148 | 55.3 | 20 | Nov 14, 2024 | J-GAAP |
YoY | +7.5% | +92.9% | -39.9% | -33.6% | -33.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 649 | 801 | 898 | -97 | -878 | 1,594 | 20.71 | J-GAAP |
Mar, 2023 | 544 | 120 | 969 | -849 | 463 | 2,178 | 24.15 | J-GAAP |
Mar, 2024 | 527 | 477 | 1,062 | -585 | -472 | 2,183 | 22.98 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,766 | 339 | 350 | 204 | 77.4 | 47.5 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,122 | 401 | 429 | 300 | 112.1 | 53.5 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,459 | 339 | 345 | 212 | 79.6 | 60.6 | Nov 14, 2024 | J-GAAP |
YoY | +6.6% | -15.5% | -19.6% | -29.3% | -29.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,420 | 185 | 193 | 114 | 43.1 | 7.6 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,433 | 20 | 194 | 126 | 47.5 | 0.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,534 | 213 | 237 | 149 | 56.0 | 8.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,588 | 188 | 192 | 151 | 56.4 | 7.3 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,632 | 148 | 197 | 106 | 39.7 | 5.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,607 | -22 | 176 | 117 | 43.8 | -0.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,698 | 174 | 179 | 110 | 41.3 | 6.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,761 | 165 | 166 | 102 | 38.3 | 6.0 | Nov 14, 2024 | J-GAAP |
YoY | +6.7% | -12.2% | -13.5% | -32.5% | -32.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,761 | 213 | 237 | 151 | 60.5 |
Fiscal Year | Sep, 2024 | Jun, 2023 | Jun, 2023 | Sep, 2023 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 913.16 | 26.1 | 7,698 | 2,008 | 1,638 | 1.89 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,135.13 | 33.7 | 9,019 | 3,037 | 2,049 | 1.27 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,299.91 | 36.6 | 9,499 | 3,478 | 2,484 | 1.04 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 39.4 | 9,233 | 3,635 | 2,643 | 0.89 | Nov 14, 2024 | J-GAAP |