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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 | 6,292 | 629 | 688 | 898 | 17.9 | 0 | Feb 13, 2025 | J-GAAP |
Dec, 2025 Guidance | 6,300 | 215 | 200 | 450 | 9.0 | - | Aug 20, 2025 | J-GAAP |
YoY | +0.1% | -65.8% | -70.9% | -49.9% | -49.9% |
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, 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 | 3,432 | 147 | 160 | 134 | 2.7 | 0 | Feb 13, 2025 | J-GAAP |
Jul - Dec, 2025 Guidance | 3,888 | 169 | 180 | 171 | 3.4 | - | Aug 20, 2025 | J-GAAP |
YoY | +13.3% | +15.0% | +12.5% | +27.6% | +27.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 |
Dec, 2024 | 629 | 357 | 362 | -5 | -1,181 | 4,532 | 35.09 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2023 | 2,488 | -396 | -510 | -514 | -11.4 | ー | Aug 10, 2023 | J-GAAP |
Jan - Jun, 2024 | 2,860 | 482 | 528 | 764 | 15.2 | 76.7 | Aug 9, 2024 | J-GAAP |
Jan - Jun, 2025 | 2,412 | 46 | 20 | 279 | 5.6 | 10.0 | Aug 8, 2025 | J-GAAP |
YoY | -15.7% | -90.5% | -96.2% | -63.5% | -63.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 |
Oct - Dec, 2024 | 1,713 | -97 | -17 | 184 | 3.7 | -5.7 | Feb 13, 2025 | J-GAAP |
Jan - Mar, 2025 | 1,150 | 44 | 11 | 292 | 5.8 | 3.8 | May 9, 2025 | J-GAAP |
Apr - Jun, 2025 | 1,262 | 2 | 9 | -13 | -0.3 | 0.2 | Aug 8, 2025 | J-GAAP |
YoY | -14.9% | -99.3% | -97.0% | - | - |
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, 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 |
Dec, 2024 | 158.67 | 61.7 | 12,914 | 7,964 | 2,526 | 0.25 | Feb 13, 2025 | J-GAAP |
Jan - Jun, 2025 | ー | 68.0 | 11,680 | 7,948 | 2,806 | 0.17 | Aug 8, 2025 | J-GAAP |