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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 32,536 | 1,954 | 2,460 | 1,534 | 120.7 | 50 | May 11, 2021 | J-GAAP |
Mar, 2022 | 37,238 | 2,585 | 2,984 | 2,194 | 168.7 | 65 | May 12, 2022 | J-GAAP |
Mar, 2023 | 38,629 | 2,319 | 2,480 | 1,666 | 127.0 | 70 | May 12, 2023 | J-GAAP |
Mar, 2024 | 41,358 | 2,474 | 2,880 | 1,477 | 110.6 | 70 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 41,500 | 1,800 | 1,800 | 1,350 | 100.6 | 70 | Nov 8, 2024 | J-GAAP |
YoY | +0.3% | -27.2% | -37.5% | -8.6% | -9.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 72,357 | 3,332 | 3,333 | 2,194 | 50,808 |
Fiscal Year | Mar, 1997 | Mar, 2008 | Mar, 2001 | Mar, 2022 | Mar, 1990 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 18,375 | 904 | 1,032 | 788 | 60.6 | 35 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,866 | 1,058 | 952 | 743 | 56.6 | 35 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 21,887 | 1,620 | 1,674 | 644 | 48.2 | 35 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 20,692 | 902 | 1,050 | 891 | 66.4 | 35 | Nov 8, 2024 | J-GAAP |
YoY | -5.5% | -44.3% | -37.3% | +38.4% | +37.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,585 | 1,591 | 2,741 | -1,150 | -900 | 6,480 | 15.98 | J-GAAP |
Mar, 2023 | 2,319 | -12 | 1,680 | -1,692 | -517 | 6,134 | 14.06 | J-GAAP |
Mar, 2024 | 2,474 | 1,177 | 2,621 | -1,444 | 808 | 8,243 | 17.23 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 19,763 | 1,261 | 1,528 | 923 | 70.4 | 61.6 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 19,471 | 854 | 1,206 | 833 | 62.8 | 41.9 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 20,808 | 898 | 750 | 459 | 34.1 | 41.7 | Nov 8, 2024 | J-GAAP |
YoY | +6.9% | +5.2% | -37.8% | -44.9% | -45.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,359 | 169 | 135 | 67 | 5.1 | 2.0 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,507 | 889 | 817 | 676 | 51.5 | 8.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,689 | 101 | 325 | 189 | 14.5 | 1.2 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,782 | 753 | 881 | 644 | 48.5 | 7.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,854 | 985 | 976 | 161 | 12.1 | 9.1 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,033 | 635 | 698 | 483 | 36.2 | 5.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,218 | 434 | 733 | 434 | 32.3 | 4.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,590 | 464 | 17 | 25 | 1.9 | 4.4 | Nov 8, 2024 | J-GAAP |
YoY | -1.8% | -38.4% | -98.1% | -96.1% | -96.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,720 | 985 | 1,008 | 766 | 59.3 |
Fiscal Year | Dec, 2006 | Dec, 2023 | Dec, 2018 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,694.65 | 54.8 | 40,541 | 22,213 | 7,950 | 0.39 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,796.30 | 54.1 | 43,629 | 23,605 | 8,697 | 0.39 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,835.61 | 51.6 | 47,833 | 24,704 | 9,242 | 0.46 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 54.3 | 48,092 | 26,094 | 9,228 | 0.39 | Nov 8, 2024 | J-GAAP |