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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 Changed | 17,582 | 5,650 | 5,454 | 3,851 | 89.2 | 25 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 11,299 | -4,947 | -6,131 | -9,594 | -220.5 | 0 | Feb 18, 2022 | J-GAAP |
Dec, 2022 | 5,040 | -3,079 | -3,352 | -4,895 | -112.3 | 0 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 6,120 | -1,005 | -1,248 | -3,611 | -76.3 | 0 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 6,800 | 550 | 590 | 550 | 11.0 | - | Aug 9, 2024 | J-GAAP |
YoY | +11.1% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,966 | 3,824 | 3,633 | 2,453 | 57.6 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 6,193 | -2,667 | -3,394 | -7,222 | -166.0 | 0 | Feb 18, 2022 | J-GAAP |
Jul - Dec, 2022 | 3,183 | -662 | -837 | -2,097 | -48.1 | 0 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 3,632 | -609 | -738 | -3,097 | -65.4 | 0 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 3,940 | 68 | 62 | -214 | -4.3 | - | Aug 9, 2024 | J-GAAP |
YoY | +8.5% | - | - | +93.1% | +93.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -4,947 | -3,217 | -1,595 | -1,622 | 3,959 | 5,521 | 24.50 | J-GAAP |
Dec, 2022 | -3,079 | -1,804 | -1,994 | 190 | -997 | 2,797 | 18.59 | J-GAAP |
Dec, 2023 | -1,005 | 859 | -307 | 1,166 | 1,539 | 5,244 | 39.67 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 3,389 | -2,750 | -2,898 | -3,182 | -73.0 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 4,417 | -444 | -589 | -562 | -12.1 | ー | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 4,579 | 726 | 705 | 714 | 14.2 | 119.5 | Nov 8, 2024 | J-GAAP |
YoY | +3.7% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,651 | -329 | -454 | -1,713 | -39.3 | -19.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,167 | -155 | -242 | -243 | -5.6 | -13.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,321 | -241 | -268 | -271 | -6.0 | -18.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,929 | -48 | -79 | -48 | -1.0 | -2.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,703 | -561 | -659 | -3,049 | -64.4 | -32.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,377 | 214 | 229 | 472 | 9.4 | 15.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,483 | 268 | 299 | 292 | 5.8 | 18.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,719 | 244 | 177 | -50 | -1.0 | 14.2 | Nov 8, 2024 | J-GAAP |
YoY | -10.9% | - | - | -4.2% | +2.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,615 | 2,757 | 2,702 | 1,870 | 43.6 |
Fiscal Year | Dec, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 293.88 | 56.8 | 22,535 | 12,807 | 10,134 | 0.37 | Feb 18, 2022 | J-GAAP |
Dec, 2022 | 184.60 | 53.5 | 15,046 | 8,044 | 5,239 | 0.47 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 134.93 | 51.0 | 13,220 | 6,739 | 1,628 | 0.48 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 61.4 | 13,137 | 8,064 | 2,343 | 0.28 | Nov 8, 2024 | J-GAAP |