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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 217,423 | 14,201 | 14,137 | 5,705 | 94.4 | 66 | May 13, 2021 | J-GAAP |
Mar, 2022 | 226,562 | 10,195 | 10,404 | 6,410 | 106.0 | 68 | May 12, 2022 | J-GAAP |
Mar, 2023 | 255,857 | 522 | -2,720 | -9,538 | -167.0 | 68 | May 11, 2023 | J-GAAP |
Mar, 2024 | 372,478 | 51,276 | 48,438 | 29,674 | 533.6 | 106 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 362,000 | 30,000 | 24,000 | 13,000 | 231.9 | 108 | Nov 7, 2024 | J-GAAP |
YoY | -2.8% | -41.5% | -50.5% | -56.2% | -56.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 372,478 | 51,276 | 48,438 | 29,674 | 533.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 123,408 | 4,460 | 4,679 | 3,967 | 65.6 | 34 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 143,715 | 5,233 | 2,639 | -3,343 | -58.5 | 34 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 214,639 | 34,493 | 33,034 | 21,366 | 384.2 | 66 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 176,902 | 10,857 | 9,611 | 5,619 | 100.2 | 54 | Nov 7, 2024 | J-GAAP |
YoY | -17.6% | -68.5% | -70.9% | -73.7% | -73.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,195 | -15,424 | 10,315 | -25,739 | -942 | 52,316 | 14.40 | J-GAAP |
Mar, 2023 | 522 | -25,850 | -16,486 | -9,364 | 8,526 | 36,693 | 9.62 | J-GAAP |
Mar, 2024 | 51,276 | 8,277 | 41,854 | -33,577 | -13,957 | 35,173 | 7.53 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 112,142 | -4,711 | -5,359 | -6,195 | -106.0 | ー | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 157,839 | 16,783 | 15,404 | 8,308 | 149.4 | 31.8 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 185,098 | 19,143 | 14,389 | 7,381 | 132.4 | 60.0 | Nov 7, 2024 | J-GAAP |
YoY | +17.3% | +14.1% | -6.6% | -11.2% | -11.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 66,361 | 3,090 | 3,869 | 1,506 | 26.2 | 4.7 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 77,354 | 2,143 | -1,230 | -4,849 | -84.9 | 2.8 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 69,680 | 4,150 | 4,318 | 2,005 | 36.1 | 6.0 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 88,159 | 12,633 | 11,086 | 6,303 | 113.4 | 14.3 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 101,867 | 18,552 | 18,345 | 12,598 | 226.6 | 18.2 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 112,772 | 15,941 | 14,689 | 8,768 | 157.7 | 14.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 92,775 | 10,557 | 9,284 | 5,743 | 103.1 | 11.4 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 92,323 | 8,586 | 5,105 | 1,638 | 29.4 | 9.3 | Nov 7, 2024 | J-GAAP |
YoY | +4.7% | -32.0% | -54.0% | -74.0% | -74.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 112,772 | 18,552 | 18,345 | 12,598 | 226.6 |
Fiscal Year | Mar, 2024 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,395.33 | 56.5 | 363,269 | 205,318 | 166,566 | 0.27 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,474.76 | 50.7 | 381,273 | 193,166 | 141,522 | 0.44 | May 11, 2023 | J-GAAP |
Mar, 2024 | 4,097.32 | 48.8 | 467,072 | 227,875 | 167,088 | 0.40 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,030.89 | 52.2 | 430,678 | 225,023 | 169,729 | 0.39 | Nov 7, 2024 | J-GAAP |