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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,046 | 893 | 891 | 546 | 31.5 | 3 | May 14, 2021 | J-GAAP |
Mar, 2022 | 12,576 | 1,837 | 1,819 | 1,876 | 109.5 | 6 | May 13, 2022 | J-GAAP |
Mar, 2023 | 11,429 | -25 | 199 | -409 | -24.3 | 5 | May 12, 2023 | J-GAAP |
Mar, 2024 | 13,083 | 89 | 108 | 4 | 0.2 | 3 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 12,500 | -110 | -180 | -210 | -12.6 | 0 | Nov 12, 2024 | J-GAAP |
YoY | -4.5% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,083 | 1,837 | 1,819 | 1,876 | 109.5 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,874 | 235 | 279 | 895 | 52.3 | 6 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,887 | -159 | -5 | -463 | -27.5 | 5 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,706 | 1 | 14 | -44 | -2.6 | 3 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,189 | 0 | -24 | -28 | -1.7 | 0 | Nov 12, 2024 | J-GAAP |
YoY | -7.7% | - | - | +36.4% | +36.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,837 | 2,770 | 1,789 | 981 | -1,183 | 4,618 | 44.23 | J-GAAP |
Mar, 2023 | -25 | -1,646 | -1,430 | -216 | 484 | 3,459 | 32.41 | J-GAAP |
Mar, 2024 | 89 | -672 | -392 | -280 | -342 | 2,466 | 25.14 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,542 | 134 | 204 | 54 | 3.3 | 102.5 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,377 | 88 | 94 | 48 | 2.9 | 87.0 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,311 | -110 | -156 | -182 | -11.0 | ー | Nov 12, 2024 | J-GAAP |
YoY | -1.0% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,922 | 19 | 180 | 128 | 7.6 | 0.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,965 | -178 | -185 | -591 | -35.1 | -6.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,280 | 106 | 128 | 78 | 4.6 | 3.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,097 | -18 | -34 | -30 | -1.8 | -0.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,366 | -36 | -44 | -86 | -5.1 | -1.1 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,340 | 37 | 58 | 42 | 2.5 | 1.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,882 | -103 | -117 | -99 | -6.0 | -3.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,429 | -7 | -39 | -83 | -5.0 | -0.2 | Nov 12, 2024 | J-GAAP |
YoY | +10.7% | +61.1% | -14.7% | -176.7% | -179.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,429 | 952 | 938 | 1,074 | 62.7 |
Fiscal Year | Sep, 2024 | Jun, 2021 | Jun, 2021 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 388.43 | 62.6 | 10,440 | 6,532 | 2,657 | 0.28 | May 13, 2022 | J-GAAP |
Mar, 2023 | 356.98 | 56.4 | 10,672 | 6,017 | 2,147 | 0.40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 355.19 | 60.1 | 9,810 | 5,893 | 2,067 | 0.38 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 53.5 | 10,575 | 5,662 | 1,835 | 0.47 | Nov 12, 2024 | J-GAAP |