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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,389 | 18 | 31 | -41 | -3.0 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 1,692 | 77 | 165 | 2 | 0.2 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,924 | -55 | 46 | -530 | -36.5 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 2,229 | -216 | -235 | -1,261 | -84.1 | 0 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,312 | 342 | 317 | 217 | 12.3 | 0 | Aug 14, 2024 | J-GAAP |
YoY | +48.6% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,229 | 100 | 165 | 63 | 576.5 |
Fiscal Year | Mar, 2024 | Mar, 2019 | Mar, 2022 | Mar, 2015 | Mar, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 971 | 87 | 143 | 2 | 0.2 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,065 | 49 | 54 | -605 | -41.6 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,251 | -54 | -112 | -1,162 | -77.5 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,953 | 509 | 542 | 463 | 26.2 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +56.1% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 77 | -191 | 113 | -304 | 28 | 1,420 | 32.27 | J-GAAP |
Mar, 2023 | -55 | -253 | 2 | -255 | 242 | 1,415 | 32.26 | J-GAAP |
Mar, 2024 | -216 | -236 | 333 | -569 | 382 | 1,659 | 43.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 859 | -104 | -8 | 75 | 5.2 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 978 | -162 | -123 | -99 | -6.7 | ー | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,359 | -167 | -225 | -246 | -14.2 | ー | Nov 14, 2024 | J-GAAP |
YoY | +39.0% | -3.1% | -82.9% | -148.5% | -111.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 473 | -18 | -39 | -61 | -4.5 | -3.8 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 592 | 67 | 93 | -544 | -37.4 | 11.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 450 | -71 | -64 | -81 | -5.5 | -15.8 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 528 | -91 | -59 | -18 | -1.2 | -17.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 571 | -20 | -94 | -753 | -51.0 | -3.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 680 | -34 | -18 | -409 | -27.3 | -5.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 539 | -91 | -84 | -93 | -5.5 | -16.9 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 820 | -76 | -141 | -153 | -8.8 | -9.3 | Nov 14, 2024 | J-GAAP |
YoY | +55.3% | +16.5% | -139.0% | -750.0% | -623.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 820 | 72 | 118 | 80 | 5.6 |
Fiscal Year | Sep, 2024 | Mar, 2022 | Mar, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 195.22 | 63.5 | 4,400 | 2,796 | 238 | 0.43 | May 13, 2022 | J-GAAP |
Mar, 2023 | 167.39 | 56.2 | 4,386 | 2,466 | -287 | 0.61 | May 15, 2023 | J-GAAP |
Mar, 2024 | 111.78 | 50.6 | 3,786 | 1,914 | -1,541 | 0.65 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 57.1 | 4,694 | 2,681 | -1,788 | 0.49 | Nov 14, 2024 | J-GAAP |