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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 28,157 | 433 | 861 | 619 | 23.5 | 15 | May 13, 2021 | J-GAAP |
Mar, 2022 | 32,757 | 1,814 | 2,204 | 1,313 | 49.8 | 20 | May 12, 2022 | J-GAAP |
Mar, 2023 | 32,713 | 1,233 | 1,773 | 1,065 | 40.4 | 15 | May 11, 2023 | J-GAAP |
Mar, 2024 | 32,625 | 1,381 | 2,062 | 1,186 | 45.0 | 15 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 33,090 | 1,390 | 1,890 | 1,090 | 41.3 | 15 | May 10, 2024 | J-GAAP |
YoY | +1.4% | +0.7% | -8.3% | -8.1% | -8.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 47,860 | 6,448 | 6,668 | 3,420 | 129.6 |
Fiscal Year | Mar, 1997 | Mar, 2002 | Mar, 1991 | Mar, 1991 | Mar, 1991 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 16,934 | 1,378 | 1,578 | 997 | 37.8 | 15 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 16,767 | 890 | 1,164 | 717 | 27.2 | 10 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,603 | 1,032 | 1,314 | 746 | 28.3 | 10 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 16,817 | 1,053 | 1,275 | 738 | 28.0 | 10 | Nov 7, 2024 | J-GAAP |
YoY | +1.3% | +2.0% | -3.0% | -1.1% | -1.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,814 | -3,895 | 4,510 | -8,405 | -516 | 12,373 | 16.22 | J-GAAP |
Mar, 2023 | 1,233 | -404 | 2,232 | -2,636 | -654 | 11,314 | 15.00 | J-GAAP |
Mar, 2024 | 1,381 | 3,435 | 4,213 | -778 | -485 | 14,264 | 16.43 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 15,946 | 343 | 609 | 348 | 13.2 | 34.3 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 16,022 | 349 | 748 | 440 | 16.7 | 36.3 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 16,273 | 337 | 615 | 352 | 13.4 | 32.5 | Nov 7, 2024 | J-GAAP |
YoY | +1.6% | -3.4% | -17.8% | -20.0% | -20.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,467 | 655 | 854 | 532 | 20.2 | 7.7 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,300 | 235 | 310 | 185 | 7.0 | 2.8 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,413 | 272 | 635 | 428 | 16.2 | 3.2 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,609 | 77 | 113 | 12 | 0.5 | 1.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,215 | 575 | 792 | 480 | 18.2 | 7.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,388 | 457 | 522 | 266 | 10.1 | 5.4 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,418 | 281 | 530 | 343 | 13.0 | 3.3 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,855 | 56 | 85 | 9 | 0.3 | 0.7 | Nov 7, 2024 | J-GAAP |
YoY | +3.2% | -27.3% | -24.8% | -25.0% | -26.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,008 | 2,307 | 2,298 | 1,452 | 55.0 |
Fiscal Year | Mar, 2004 | Dec, 2003 | Dec, 2003 | Dec, 2015 | Dec, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,216.99 | 76.7 | 76,297 | 58,524 | 52,681 | 0.00 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,270.47 | 79.5 | 75,426 | 59,936 | 53,218 | 0.00 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,600.38 | 79.1 | 86,795 | 68,645 | 54,009 | 0.00 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 80.2 | 84,465 | 67,734 | 54,098 | 0.00 | Nov 7, 2024 | J-GAAP |