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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 355 | -265 | -289 | -276 | -10.2 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 414 | -171 | -159 | -148 | -5.1 | 0 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 448 | -305 | -295 | -429 | -14.5 | 0 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 428 | -798 | -796 | -812 | -25.6 | 0 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 400 | -1,500 | -1,510 | -1,510 | -36.9 | 0 | Feb 9, 2024 | J-GAAP |
YoY | -6.5% | -88.0% | -89.7% | -86.0% | -44.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 580 | 117 | 109 | 133 | 159,744 |
Fiscal Year | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2004 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 213 | -80 | -77 | -66 | -2.3 | 0 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 238 | -173 | -177 | -319 | -10.8 | 0 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 241 | -540 | -542 | -565 | -17.8 | 0 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 177 | -1,051 | -1,051 | -990 | -24.2 | 0 | Aug 9, 2024 | J-GAAP |
YoY | -26.6% | -94.6% | -93.9% | -75.2% | -36.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -171 | -287 | -176 | -111 | -104 | 1,933 | 78.51 | J-GAAP |
Dec, 2022 | -305 | -493 | -354 | -139 | 867 | 2,334 | 78.96 | J-GAAP |
Dec, 2023 | -798 | -601 | -586 | -15 | 134 | 1,867 | 78.68 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 309 | -251 | -239 | -226 | -7.7 | ー | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 313 | -457 | -453 | -443 | -14.0 | ー | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 348 | -647 | -665 | -727 | -21.6 | ー | Nov 14, 2024 | J-GAAP |
YoY | +11.2% | -41.6% | -46.8% | -64.1% | -54.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 139 | -54 | -56 | -203 | -6.9 | -38.8 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 90 | -101 | -101 | -97 | -3.1 | -112.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 97 | -157 | -153 | -150 | -4.8 | -161.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 126 | -199 | -199 | -196 | -6.2 | -157.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 115 | -341 | -343 | -369 | -11.6 | -296.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 104 | -318 | -320 | -320 | -10.0 | -305.8 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 119 | -131 | -139 | -200 | -6.2 | -110.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 125 | -198 | -206 | -207 | -6.2 | -158.4 | Nov 14, 2024 | J-GAAP |
YoY | -0.8% | +0.5% | -3.5% | -5.6% | +0.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 275 | 145 | 143 | 152 | 5.8 |
Fiscal Year | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 68.27 | 81.4 | 2,462 | 2,004 | -1,200 | 0.17 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 60.14 | 62.8 | 2,956 | 1,856 | -1,629 | 0.52 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 39.81 | 53.9 | 2,373 | 1,279 | -2,442 | 0.69 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 46.4 | 2,191 | 1,016 | -3,169 | 1.04 | Nov 14, 2024 | J-GAAP |