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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 149,494 | 1,643 | 1,688 | 948 | 463.8 | 100 | May 14, 2021 | J-GAAP |
Mar, 2022 | 150,808 | 1,144 | 1,173 | 1,238 | 602.9 | 100 | May 13, 2022 | J-GAAP |
Mar, 2023 | 138,752 | 2,295 | 2,357 | 1,647 | 779.1 | 100 | May 12, 2023 | J-GAAP |
Mar, 2024 | 147,284 | 2,762 | 2,889 | 2,057 | 954.3 | 100 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 152,000 | 2,850 | 2,900 | 1,900 | 880.8 | 100 | May 10, 2024 | J-GAAP |
YoY | +3.2% | +3.2% | +0.4% | -7.6% | -7.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 150,808 | 2,762 | 2,889 | 6,592 | 2,687.4 |
Fiscal Year | Mar, 2022 | Mar, 2024 | Mar, 2024 | Mar, 2008 | Mar, 2008 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 75,164 | 943 | 953 | 1,266 | 616.5 | 100 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 68,924 | 1,453 | 1,471 | 1,074 | 508.1 | 100 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 76,243 | 1,899 | 1,987 | 1,456 | 675.5 | 100 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 68,429 | 1,043 | 1,048 | 572 | 265.2 | 100 | Nov 8, 2024 | J-GAAP |
YoY | -10.2% | -45.1% | -47.3% | -60.7% | -60.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,144 | 1,999 | 2,160 | -161 | -2,029 | 253 | 0.53 | J-GAAP |
Mar, 2023 | 2,295 | 1,865 | 2,173 | -308 | -2,027 | 91 | 0.19 | J-GAAP |
Mar, 2024 | 2,762 | 1,084 | 965 | 119 | -1,024 | 152 | 0.29 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 69,828 | 842 | 886 | 573 | 276.6 | 37.6 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 71,041 | 863 | 902 | 601 | 278.8 | 31.2 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 83,571 | 1,807 | 1,852 | 1,328 | 616.0 | 63.9 | Nov 8, 2024 | J-GAAP |
YoY | +17.6% | +109.4% | +105.3% | +121.0% | +120.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 36,609 | 445 | 462 | 312 | 148.6 | 1.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 32,315 | 1,008 | 1,009 | 762 | 360.5 | 3.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 36,129 | 632 | 659 | 437 | 203.0 | 1.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 34,912 | 231 | 243 | 164 | 76.1 | 0.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 42,021 | 942 | 965 | 652 | 302.6 | 2.2 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 34,222 | 957 | 1,022 | 804 | 373.0 | 2.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 42,206 | 962 | 995 | 658 | 305.2 | 2.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 41,365 | 845 | 857 | 670 | 310.8 | 2.0 | Nov 8, 2024 | J-GAAP |
YoY | +18.5% | +265.8% | +252.7% | +308.5% | +308.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 42,206 | 1,008 | 1,022 | 8,200 | 3,343.5 |
Fiscal Year | Jun, 2024 | Mar, 2023 | Mar, 2024 | Dec, 2007 | Dec, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,027.92 | 43.4 | 47,502 | 20,603 | 16,752 | 0.27 | May 13, 2022 | J-GAAP |
Mar, 2023 | 10,396.98 | 46.7 | 47,978 | 22,413 | 18,098 | 0.17 | May 12, 2023 | J-GAAP |
Mar, 2024 | 11,452.16 | 46.4 | 53,201 | 24,687 | 19,937 | 0.12 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 11,922.28 | 46.9 | 54,788 | 25,718 | 21,047 | 0.16 | Nov 8, 2024 | J-GAAP |