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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 341,694 | -26,226 | -32,656 | -42,696 | -17.9 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 295,946 | -8,576 | -7,964 | -8,096 | -2.1 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 270,746 | -44,386 | -42,924 | -25,818 | -5.5 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 239,153 | -34,145 | -33,188 | -44,313 | -7.2 | 0 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 180,000 | -31,700 | -36,800 | -39,300 | -10.1 | 0 | Nov 13, 2024 | J-GAAP |
YoY | -24.7% | +7.2% | -10.9% | +11.3% | -41.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 989,115 | 27,624 | 19,072 | 33,918 | 2,961.0 |
Fiscal Year | Mar, 2016 | Mar, 2014 | Mar, 2014 | Mar, 2014 | Mar, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 158,086 | -1,543 | -394 | 657 | 0.2 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 132,450 | -32,607 | -34,523 | -14,185 | -3.0 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 119,271 | -12,704 | -14,075 | -15,606 | -2.5 | 0 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 77,087 | -16,219 | -19,469 | -22,479 | -5.8 | 0 | Nov 13, 2024 | J-GAAP |
YoY | -35.4% | -27.7% | -38.3% | -44.0% | -129.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -8,576 | -21,578 | -21,673 | 95 | 14,769 | 50,939 | 19.72 | J-GAAP |
Mar, 2023 | -44,386 | -55,888 | -65,665 | 9,777 | 27,685 | 25,754 | 11.56 | J-GAAP |
Mar, 2024 | -34,145 | -31,009 | -17,576 | -13,433 | 32,901 | 28,725 | 12.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 138,296 | -11,779 | -8,401 | -11,633 | -2.5 | ー | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 119,882 | -21,441 | -19,113 | -28,707 | -4.6 | ー | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 102,913 | -15,481 | -17,331 | -16,821 | -2.7 | ー | Nov 13, 2024 | J-GAAP |
YoY | -14.2% | +27.8% | +9.3% | +41.4% | +41.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 69,736 | -10,601 | -12,587 | -5,751 | -1.2 | -15.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 62,714 | -22,006 | -21,936 | -8,434 | -1.8 | -35.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 52,996 | -13,883 | -12,080 | -12,248 | -2.0 | -26.2 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 66,886 | -7,558 | -7,033 | -16,459 | -2.7 | -11.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 60,492 | -6,223 | -7,335 | -9,277 | -1.5 | -10.3 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 58,779 | -6,481 | -6,740 | -6,329 | -1.0 | -11.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 55,917 | -7,043 | -7,855 | -6,504 | -1.1 | -12.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 46,996 | -8,438 | -9,476 | -10,317 | -1.7 | -18.0 | Nov 13, 2024 | J-GAAP |
YoY | -29.7% | -11.6% | -34.7% | +37.3% | +37.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 304,975 | 14,711 | 18,320 | 19,162 | 34.7 |
Fiscal Year | Dec, 2015 | Dec, 2014 | Dec, 2014 | Dec, 2014 | Dec, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -24.93 | 28.2 | 258,275 | 72,727 | 3,688 | 1.01 | May 13, 2022 | J-GAAP |
Mar, 2023 | 11.12 | 55.8 | 222,696 | 124,190 | -22,129 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 4.85 | 38.1 | 223,989 | 85,421 | -66,443 | 0.39 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 34.0 | 197,152 | 67,070 | -83,265 | 0.66 | Nov 13, 2024 | J-GAAP |