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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 Changed * | 2,751 | -633 | -757 | -1,012 | -35.8 | 0 | ー | J-GAAP |
Mar, 2022 | 2,724 | -542 | -588 | -669 | -16.4 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,820 | -328 | -324 | -388 | -7.9 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 5,375 | 204 | 194 | -78 | -1.6 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 7,627 | 686 | 643 | 180 | 3.5 | 0 | May 14, 2024 | J-GAAP |
YoY | +41.9% | +236.3% | +231.4% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,375 | 204 | 337 | 221 | 7.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Nov, 2017 | Nov, 2017 | Nov, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,827 | -61 | -100 | -195 | -4.8 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,245 | 11 | 13 | -42 | -0.9 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,289 | 388 | 375 | 233 | 4.7 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,176 | 279 | 241 | -107 | -2.1 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +27.0% | -28.1% | -35.7% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -542 | -1,807 | -1,528 | -279 | 3,266 | 5,792 | 36.53 | J-GAAP |
Mar, 2023 | -328 | -412 | -179 | -233 | -32 | 5,354 | 30.23 | J-GAAP |
Mar, 2024 | 204 | -1,281 | -938 | -343 | 684 | 4,768 | 23.63 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,575 | -339 | -337 | -346 | -7.1 | ー | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,086 | -184 | -181 | -311 | -6.3 | ー | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,451 | 407 | 402 | 287 | 5.7 | 62.5 | Nov 14, 2024 | J-GAAP |
YoY | +65.4% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,262 | 255 | 260 | 173 | 3.6 | 20.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 983 | -244 | -247 | -215 | -4.4 | -24.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 952 | -128 | -129 | -140 | -2.8 | -13.4 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,134 | -56 | -52 | -171 | -3.5 | -4.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,547 | 222 | 214 | 170 | 3.5 | 14.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,742 | 166 | 161 | 63 | 1.3 | 9.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,644 | 172 | 168 | 117 | 2.3 | 10.5 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,807 | 235 | 234 | 170 | 3.4 | 13.0 | Nov 14, 2024 | J-GAAP |
YoY | +59.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,807 | 255 | 260 | 173 | 3.6 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 176.10 | 54.2 | 15,854 | 8,585 | -3,702 | 0.02 | May 13, 2022 | J-GAAP |
Mar, 2023 | 166.93 | 46.6 | 17,709 | 8,247 | -4,090 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 163.40 | 40.6 | 20,175 | 8,181 | -4,169 | 0.08 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 52.5 | 16,319 | 8,563 | -3,881 | 0.15 | Nov 14, 2024 | J-GAAP |