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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 38,781 | 644 | 972 | 147 | 104.5 | 120 | May 14, 2021 | J-GAAP |
Mar, 2022 | 41,526 | 1,983 | 2,160 | 1,263 | 893.3 | 120 | May 13, 2022 | J-GAAP |
Mar, 2023 | 41,091 | 1,676 | 1,872 | 997 | 704.7 | 120 | May 15, 2023 | J-GAAP |
Mar, 2024 | 39,634 | 1,537 | 1,636 | 858 | 606.8 | 120 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 40,006 | 1,750 | 1,786 | 1,055 | 745.8 | - | May 15, 2024 | J-GAAP |
YoY | +0.9% | +13.9% | +9.2% | +23.0% | +22.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,289 | 3,623 | 2,943 | 1,561 | 1,102.0 |
Fiscal Year | Mar, 2009 | Mar, 2008 | Mar, 2008 | Mar, 2006 | Mar, 2006 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,725 | 1,746 | 1,790 | 1,522 | 1,076.5 | 120 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 24,223 | 1,723 | 1,802 | 1,325 | 936.6 | 120 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 23,378 | 1,545 | 1,595 | 1,280 | 905.2 | 120 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 23,958 | 1,718 | 1,673 | 1,444 | 1,020.8 | - | Oct 31, 2024 | J-GAAP |
YoY | +2.5% | +11.2% | +4.9% | +12.8% | +12.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,983 | 1,729 | 2,555 | -826 | -1,897 | 6,698 | 14.35 | J-GAAP |
Mar, 2023 | 1,676 | 1,218 | 2,008 | -790 | -1,831 | 6,085 | 13.43 | J-GAAP |
Mar, 2024 | 1,537 | 1,939 | 2,839 | -900 | -1,854 | 6,171 | 13.55 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,868 | -47 | 70 | -328 | -232.1 | 3.7 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 16,256 | -8 | 41 | -422 | -298.7 | 2.5 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 16,048 | 32 | 113 | -389 | -275.6 | 6.3 | Oct 31, 2024 | J-GAAP |
YoY | -1.3% | - | +175.6% | +7.8% | +7.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,602 | 1,680 | 1,710 | 1,343 | 949.4 | 10.8 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,621 | 43 | 92 | -18 | -12.7 | 0.5 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,130 | 139 | 194 | -76 | -54.4 | 1.7 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,126 | -147 | -153 | -346 | -244.9 | -1.8 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,867 | 1,525 | 1,561 | 1,382 | 977.2 | 10.3 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,511 | 20 | 34 | -102 | -72.1 | 0.2 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,067 | 147 | 231 | -24 | -17.5 | 1.8 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,981 | -115 | -118 | -365 | -258.6 | -1.4 | Oct 31, 2024 | J-GAAP |
YoY | -1.8% | +21.8% | +22.9% | -5.5% | -5.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,962 | 2,239 | 2,258 | 1,565 | 1,106.2 |
Fiscal Year | Dec, 2018 | Dec, 2016 | Dec, 2016 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 12,750.51 | 38.7 | 46,664 | 18,039 | 9,824 | 0.85 | May 13, 2022 | J-GAAP |
Mar, 2023 | 13,394.15 | 41.8 | 45,325 | 18,949 | 10,651 | 0.72 | May 15, 2023 | J-GAAP |
Mar, 2024 | 14,218.45 | 44.2 | 45,549 | 20,113 | 11,339 | 0.59 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 41.2 | 47,243 | 19,477 | 10,780 | 0.74 | Oct 31, 2024 | J-GAAP |