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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 49,020 | 1,626 | 1,866 | 1,422 | 34.5 | 8.42 | May 13, 2021 | J-GAAP |
Dec, 2021 Changed | 9,697 | 1,298 | 1,699 | 1,029 | 26.5 | 5.17 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 13,415 | 1,671 | 1,506 | 2,536 | 63.5 | 14.10 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 13,524 | 921 | 1,313 | 966 | 25.1 | 5.77 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 12,500 | 140 | 485 | 220 | 5.6 | 3 | Oct 31, 2024 | J-GAAP |
YoY | -7.6% | -84.8% | -63.1% | -77.2% | -77.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 49,020 | 1,671 | 1,866 | 2,536 | 63.5 |
Fiscal Year | Mar, 2021 | Dec, 2022 | Mar, 2021 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2021 Changed | 3,933 | 507 | 612 | 326 | 8.4 | 5.17 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 6,684 | 722 | 797 | 1,581 | 39.6 | 14.10 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 6,681 | 292 | 510 | 276 | 7.2 | 5.77 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 6,107 | 87 | 228 | 42 | 1.1 | 3 | Oct 31, 2024 | J-GAAP |
YoY | -8.6% | -70.2% | -55.3% | -84.8% | -85.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,298 | 707 | 924 | -217 | 2,670 | 12,759 | 50.48 | J-GAAP |
Dec, 2022 | 1,671 | 2,342 | 385 | 1,957 | -1,910 | 12,869 | 46.32 | J-GAAP |
Dec, 2023 | 921 | 497 | 592 | -95 | -2,859 | 10,194 | 40.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 9,947 | 1,189 | 1,013 | 1,409 | 35.2 | 67.3 | Nov 2, 2022 | J-GAAP |
Jan - Sep, 2023 | 10,121 | 656 | 907 | 669 | 17.5 | 69.1 | Oct 31, 2023 | J-GAAP |
Jan - Sep, 2024 | 9,442 | 78 | 343 | 210 | 5.4 | 70.7 | Oct 31, 2024 | J-GAAP |
YoY | -6.7% | -88.1% | -62.2% | -68.6% | -69.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,468 | 482 | 493 | 1,127 | 28.2 | 13.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,455 | 539 | 575 | 618 | 15.8 | 15.6 | May 2, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,388 | 90 | 228 | 72 | 1.9 | 2.7 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,278 | 27 | 104 | -21 | -0.6 | 0.8 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,403 | 265 | 406 | 297 | 7.7 | 7.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,298 | 194 | 323 | 310 | 8.0 | 5.9 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,095 | -141 | -66 | -132 | -3.4 | -4.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,049 | 25 | 86 | 32 | 0.8 | 0.8 | Oct 31, 2024 | J-GAAP |
YoY | -7.0% | -7.4% | -17.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,566 | 655 | 696 | 1,127 | 28.2 |
Fiscal Year | Mar, 2021 | Mar, 2022 | Mar, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 349.64 | 57.8 | 25,274 | 14,617 | 5,366 | ー | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 402.87 | 57.4 | 27,782 | 15,957 | 7,679 | ー | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 364.93 | 56.5 | 25,227 | 14,262 | 8,087 | ー | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | 361.10 | 60.9 | 23,182 | 14,112 | 8,072 | ー | Oct 31, 2024 | J-GAAP |