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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 49,379 | 447 | 502 | 221 | 20.0 | 7 | May 14, 2021 | J-GAAP |
Mar, 2022 | 45,524 | 2,122 | 2,252 | 1,400 | 127.1 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 53,829 | 4,273 | 4,350 | 2,828 | 256.6 | 100 | May 12, 2023 | J-GAAP |
Mar, 2024 | 52,113 | 2,084 | 2,260 | 1,296 | 117.6 | 55 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 51,500 | 2,300 | 2,200 | 1,400 | 127.1 | - | May 14, 2024 | J-GAAP |
YoY | -1.2% | +10.4% | -2.7% | +8.0% | +8.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 72,029 | 4,755 | 4,647 | 2,828 | 256.6 |
Fiscal Year | Mar, 2008 | Mar, 2007 | Mar, 2007 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,647 | 1,463 | 1,567 | 992 | 90.0 | 36 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 26,951 | 2,072 | 1,954 | 1,266 | 114.9 | 94 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 25,608 | 817 | 814 | 391 | 35.5 | 45 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 26,402 | 1,464 | 1,438 | 933 | 84.7 | - | Nov 8, 2024 | J-GAAP |
YoY | +3.1% | +79.2% | +76.7% | +138.6% | +138.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,122 | 1,484 | 1,932 | -448 | -1,137 | 5,418 | 11.87 | J-GAAP |
Mar, 2023 | 4,273 | 787 | 1,287 | -500 | -465 | 5,811 | 11.41 | J-GAAP |
Mar, 2024 | 2,084 | 430 | 1,019 | -589 | -45 | 6,375 | 12.27 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 26,878 | 2,201 | 2,396 | 1,562 | 141.8 | 55.1 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 26,505 | 1,267 | 1,446 | 905 | 82.1 | 64.0 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 25,098 | 836 | 762 | 467 | 42.4 | 34.6 | Nov 8, 2024 | J-GAAP |
YoY | -5.3% | -34.0% | -47.3% | -48.4% | -48.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,660 | 1,158 | 1,051 | 679 | 61.6 | 8.5 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,291 | 914 | 903 | 587 | 53.3 | 6.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 13,359 | 702 | 857 | 564 | 51.2 | 5.3 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,146 | 565 | 589 | 341 | 30.9 | 4.3 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,436 | 584 | 523 | 295 | 26.8 | 4.3 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,172 | 233 | 291 | 96 | 8.7 | 1.9 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,440 | 412 | 507 | 326 | 29.5 | 3.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,658 | 424 | 255 | 141 | 12.8 | 3.3 | Nov 8, 2024 | J-GAAP |
YoY | -3.7% | -25.0% | -56.7% | -58.7% | -58.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,310 | 2,108 | 2,081 | 1,231 | 102.7 |
Fiscal Year | Jun, 2007 | Jun, 2007 | Jun, 2007 | Jun, 2007 | Jun, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,255.17 | 30.3 | 45,662 | 13,831 | 9,412 | 0.60 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,493.14 | 32.3 | 50,931 | 16,454 | 11,777 | 0.50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,576.46 | 33.4 | 51,976 | 17,372 | 11,928 | 0.54 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 34.3 | 50,053 | 17,167 | 11,898 | 0.58 | Nov 8, 2024 | J-GAAP |