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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 1,082 | -129 | -119 | -97 | -148.5 | 0 | Mar 12, 2021 | J-GAAP |
Jan, 2022 | 1,828 | 128 | 138 | 106 | 161.8 | 0 | Mar 14, 2022 | J-GAAP |
Jan, 2023 | 2,004 | 143 | 139 | 95 | 144.7 | 0 | Mar 15, 2023 | J-GAAP |
Jan, 2024 | 1,492 | -27 | -23 | -33 | -47.5 | 0 | Mar 15, 2024 | J-GAAP |
Jan, 2025 Guidance | 1,407 | -161 | -171 | -176 | -225.3 | 0 | Dec 6, 2024 | J-GAAP |
YoY | -5.7% | -496.3% | -643.5% | -433.3% | -374.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,063 | 1,305 | 1,638 | 1,146 | 519.4 |
Fiscal Year | Jan, 1992 | Jan, 1991 | Jan, 1991 | Jan, 1991 | Jan, 1996 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 1,009 | 47 | 56 | 32 | 48.9 | 0 | Mar 14, 2022 | J-GAAP |
Aug - Jan, 2022 | 899 | -23 | -19 | -18 | -27.4 | 0 | Mar 15, 2023 | J-GAAP |
Aug - Jan, 2023 | 682 | -34 | -23 | -42 | -60.4 | 0 | Mar 15, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 686 | -83 | -102 | -103 | -131.9 | 0 | Dec 6, 2024 | J-GAAP |
YoY | +0.6% | -144.1% | -343.5% | -145.2% | -118.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 128 | 24 | 59 | -35 | -11 | 1,041 | 24.43 | J-GAAP |
Jan, 2023 | 143 | -42 | 40 | -82 | -5 | 1,060 | 23.28 | J-GAAP |
Jan, 2024 | -27 | 37 | 77 | -40 | 177 | 1,318 | 28.06 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 1,617 | 188 | 175 | 110 | 166.9 | 125.9 | Dec 8, 2022 | J-GAAP |
Feb - Oct, 2023 | 1,161 | -27 | -31 | -36 | -52.0 | ー | Dec 8, 2023 | J-GAAP |
Feb - Oct, 2024 | 1,026 | -118 | -121 | -125 | -163.3 | ー | Dec 13, 2024 | J-GAAP |
YoY | -11.6% | -337.0% | -290.3% | -247.2% | -213.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 387 | -45 | -36 | -15 | -22.9 | -11.6 | Mar 15, 2023 | J-GAAP |
Feb - Apr, 2023 | 410 | 18 | 23 | 21 | 32.4 | 4.4 | Jun 8, 2023 | J-GAAP |
May - Jul, 2023 | 400 | -11 | -23 | -12 | -19.8 | -2.8 | Sep 8, 2023 | J-GAAP |
Aug - Oct, 2023 | 351 | -34 | -31 | -45 | -65.0 | -9.7 | Dec 8, 2023 | J-GAAP |
Nov - Jan, 2023 | 331 | 0 | 8 | 3 | 4.3 | 0.0 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 322 | -30 | -27 | -28 | -37.4 | -9.3 | Jun 7, 2024 | J-GAAP |
May - Jul, 2024 | 399 | -48 | -42 | -45 | -58.9 | -12.0 | Sep 9, 2024 | J-GAAP |
Aug - Oct, 2024 | 305 | -40 | -52 | -52 | -67.9 | -13.1 | Dec 13, 2024 | J-GAAP |
YoY | -13.1% | -17.6% | -67.7% | -15.6% | -4.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 615 | 96 | 157 | 263 | 398.0 |
Fiscal Year | Jul, 2007 | Apr, 2022 | Jan, 2012 | Jul, 2006 | Jul, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 4,992.94 | 77.2 | 4,262 | 3,292 | 279 | ー | Mar 14, 2022 | J-GAAP |
Jan, 2023 | 5,367.66 | 77.7 | 4,554 | 3,539 | 375 | ー | Mar 15, 2023 | J-GAAP |
Jan, 2024 | 4,995.72 | 80.5 | 4,697 | 3,779 | 341 | ー | Mar 15, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 79.2 | 4,684 | 3,708 | 216 | ー | Dec 13, 2024 | J-GAAP |