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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 895 | -654 | -707 | -879 | -32.9 | 0 | May 13, 2021 | J-GAAP |
Mar, 2022 | 1,101 | -931 | -893 | -880 | -25.2 | 0 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,159 | -556 | -546 | -550 | -15.2 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,247 | -604 | -600 | -642 | -15.4 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,155 | -605 | -592 | -596 | -14.3 | 0 | Nov 14, 2024 | J-GAAP |
YoY | -7.4% | -0.2% | +1.3% | +7.2% | +7.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,247 | -556 | -358 | -356 | -15.2 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2016 | Mar, 2016 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 554 | -655 | -617 | -620 | -17.7 | 0 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 682 | -268 | -279 | -281 | -7.8 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 609 | -361 | -352 | -392 | -9.4 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 596 | -310 | -290 | -293 | -7.0 | 0 | Nov 14, 2024 | J-GAAP |
YoY | -2.1% | +14.1% | +17.6% | +25.3% | +25.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -931 | -790 | -700 | -90 | 377 | 2,821 | 70.21 | J-GAAP |
Mar, 2023 | -556 | -537 | -515 | -22 | 1,298 | 3,581 | 72.81 | J-GAAP |
Mar, 2024 | -604 | -581 | -443 | -138 | 1,835 | 4,836 | 78.69 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 477 | -288 | -267 | -269 | -7.5 | ー | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 638 | -243 | -248 | -250 | -6.0 | ー | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 559 | -295 | -302 | -303 | -7.3 | ー | Nov 14, 2024 | J-GAAP |
YoY | -12.4% | -21.4% | -21.8% | -21.2% | -20.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 210 | -156 | -175 | -175 | -4.9 | -74.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 472 | -112 | -104 | -106 | -2.9 | -23.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 255 | -126 | -130 | -131 | -3.2 | -49.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 383 | -117 | -118 | -119 | -2.9 | -30.5 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 266 | -132 | -118 | -119 | -2.9 | -49.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 343 | -229 | -234 | -273 | -6.6 | -66.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 226 | -167 | -158 | -159 | -3.8 | -73.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 333 | -128 | -144 | -144 | -3.5 | -38.4 | Nov 14, 2024 | J-GAAP |
YoY | -13.1% | -9.4% | -22.0% | -21.0% | -20.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 472 | -76 | -74 | -54 | -1.6 |
Fiscal Year | Mar, 2023 | Sep, 2021 | Sep, 2021 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 99.86 | 88.9 | 4,018 | 3,570 | -4,041 | 0.03 | May 12, 2022 | J-GAAP |
Mar, 2023 | 115.04 | 90.1 | 4,918 | 4,432 | -4,591 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 135.60 | 92.1 | 6,146 | 5,661 | -642 | 0.00 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 95.7 | 5,602 | 5,359 | -946 | 0.00 | Nov 14, 2024 | J-GAAP |