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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,765,146 | 77,675 | 70,500 | 49,505 | 112.3 | 60 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 2,154,860 | 127,525 | 136,481 | 95,702 | 217.7 | 65 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 3,289,634 | 421,477 | 408,846 | 280,916 | 647.0 | 65 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 2,664,518 | 220,308 | 228,179 | 169,936 | 411.9 | 70 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 2,653,000 | 125,000 | 106,000 | 81,000 | 210.3 | 70 | Oct 30, 2024 | J-GAAP |
YoY | -0.4% | -43.3% | -53.5% | -52.3% | -48.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,289,634 | 421,477 | 408,846 | 280,916 | 647.0 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,288,104 | 88,000 | 95,968 | 68,314 | 155.4 | 35 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,928,357 | 330,979 | 300,194 | 209,276 | 482.0 | 32.50 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,391,787 | 90,568 | 80,534 | 65,953 | 159.9 | 37.50 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,431,506 | 86,769 | 77,297 | 63,830 | 165.7 | 35 | Oct 30, 2024 | J-GAAP |
YoY | +2.9% | -4.2% | -4.0% | -3.2% | +3.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 127,525 | -79,429 | 145,227 | -224,656 | 90,490 | 179,699 | 5.64 | J-GAAP |
Mar, 2023 | 421,477 | 283,508 | 487,030 | -203,522 | -22,403 | 453,432 | 12.66 | J-GAAP |
Mar, 2024 | 220,308 | -30,804 | 331,210 | -362,014 | -73,214 | 363,890 | 9.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,361,277 | 90,498 | 108,652 | 71,640 | 164.7 | 26.6 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,272,731 | 129,740 | 147,645 | 103,983 | 245.8 | 64.7 | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,221,494 | 38,231 | 28,703 | 17,170 | 43.7 | 27.1 | Oct 30, 2024 | J-GAAP |
YoY | -4.0% | -70.5% | -80.6% | -83.5% | -82.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 938,917 | 145,194 | 129,646 | 96,457 | 222.0 | 15.5 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 989,440 | 185,785 | 170,548 | 112,819 | 259.8 | 18.8 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 649,696 | 92,977 | 107,245 | 77,669 | 180.9 | 14.3 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 623,035 | 36,763 | 40,400 | 26,314 | 62.2 | 5.9 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 629,890 | 33,128 | 22,900 | 11,572 | 27.7 | 5.3 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 761,897 | 57,440 | 57,634 | 54,381 | 131.8 | 7.5 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 586,932 | 24,913 | 27,062 | 19,900 | 50.2 | 4.2 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 634,562 | 13,318 | 1,641 | -2,730 | -7.0 | 2.1 | Oct 30, 2024 | J-GAAP |
YoY | +1.9% | -63.8% | -95.9% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 989,440 | 185,785 | 170,548 | 112,819 | 259.8 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,847.88 | 39.3 | 3,187,627 | 1,251,781 | 1,076,184 | 0.94 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 3,595.60 | 43.5 | 3,581,425 | 1,558,404 | 1,310,908 | 0.80 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 4,249.83 | 43.6 | 3,888,855 | 1,695,747 | 1,340,347 | 0.79 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 45.0 | 3,882,528 | 1,746,692 | 1,342,547 | 0.78 | Oct 30, 2024 | J-GAAP |