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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 2,935,409 | 145,694 | 192,209 | 147,202 | 194.7 | 50 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 2,705,162 | -53,830 | -59,319 | -43,022 | -56.9 | 50 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 3,986,681 | 107,089 | 65,148 | 38,231 | 50.6 | 50 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 3,610,414 | 343,339 | 509,295 | 403,140 | 533.2 | 55 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,600,000 | ー | 275,000 | 210,000 | 277.7 | 60 | Oct 29, 2024 | J-GAAP |
YoY | -0.3% | - | -46.0% | -47.9% | -47.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,986,681 | 458,542 | 509,295 | 403,140 | 533.2 |
Fiscal Year | Mar, 2023 | Mar, 1987 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,544,688 | -107,895 | -122,951 | -85,647 | -113.3 | 25 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,207,448 | 45,828 | 88,216 | 80,888 | 107.0 | 25 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,768,870 | 97,681 | 131,990 | 91,613 | 121.2 | 30 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,833,518 | ー | 87,072 | 63,023 | 83.4 | 30 | Oct 29, 2024 | J-GAAP |
YoY | +3.7% | - | -34.0% | -31.2% | -31.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -53,830 | -240,333 | 21,688 | -262,021 | 266,403 | 201,156 | 3.26 | J-GAAP |
Mar, 2023 | 107,089 | 98,870 | 295,798 | -196,928 | 73,248 | 373,484 | 5.79 | J-GAAP |
Mar, 2024 | 343,339 | -44,256 | 344,074 | -388,330 | 87,084 | 418,518 | 5.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,779,233 | 61,261 | -23,068 | -42,657 | -56.4 | ー | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,841,544 | 245,658 | 377,305 | 311,527 | 412.0 | 74.1 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,766,482 | 142,754 | 187,928 | 146,977 | 194.4 | 68.3 | Oct 29, 2024 | J-GAAP |
YoY | -4.1% | -41.9% | -50.2% | -52.8% | -52.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,034,811 | -12,993 | -4,808 | 5,194 | 6.9 | -1.3 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,172,637 | 58,821 | 93,024 | 75,694 | 100.1 | 5.0 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 897,604 | 157,186 | 242,941 | 202,050 | 267.2 | 17.5 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 943,940 | 88,472 | 134,364 | 109,477 | 144.8 | 9.4 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 855,599 | 43,953 | 59,659 | 45,576 | 60.3 | 5.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 913,271 | 53,728 | 72,331 | 46,037 | 60.9 | 5.9 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 820,592 | 85,867 | 124,925 | 99,537 | 131.7 | 10.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 945,890 | 56,887 | 63,003 | 47,440 | 62.7 | 6.0 | Oct 29, 2024 | J-GAAP |
YoY | +0.2% | -35.7% | -53.1% | -56.7% | -56.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,172,637 | 157,186 | 242,941 | 202,050 | 267.2 |
Fiscal Year | Mar, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,667.66 | 32.7 | 6,174,734 | 2,017,128 | 1,392,720 | 1.39 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 2,725.43 | 31.9 | 6,455,102 | 2,060,809 | 1,393,120 | 1.42 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 3,419.42 | 36.4 | 7,108,617 | 2,585,452 | 1,758,430 | 1.19 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.9 | 7,039,194 | 2,739,177 | 1,877,319 | 1.13 | Oct 29, 2024 | J-GAAP |