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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 3,283 | -226 | -246 | -429 | -358.1 | 0 | Nov 12, 2021 | J-GAAP |
Sep, 2022 | 3,683 | 54 | 38 | 11 | 9.2 | 0 | Nov 11, 2022 | J-GAAP |
Mar, 2023 Changed | 1,906 | 57 | 45 | 43 | 36.1 | 12 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,452 | 88 | 73 | 127 | 94.8 | 15 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,800 | 250 | 235 | 176 | 122.2 | 30 | May 15, 2024 | J-GAAP |
YoY | +10.1% | +184.1% | +221.9% | +38.6% | +28.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,598 | 202 | 183 | 127 | 13,210 |
Fiscal Year | Sep, 2018 | Sep, 2018 | Sep, 2018 | Mar, 2024 | Sep, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,023 | 123 | 121 | 96 | 80.1 | 0 | Nov 11, 2022 | J-GAAP |
Oct - Mar, 2022 Changed | 1,906 | 57 | 45 | 43 | 36.1 | 12 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,696 | 67 | 61 | 117 | 87.4 | 15 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,978 | 137 | 127 | 70 | 48.6 | 30 | Nov 14, 2024 | J-GAAP |
YoY | +16.6% | +104.5% | +108.2% | -40.2% | -44.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 54 | 249 | -20 | 269 | -831 | 1,105 | 47.18 | J-GAAP |
Mar, 2023 | 57 | 39 | -69 | 108 | -177 | 967 | 43.78 | J-GAAP |
Mar, 2024 | 88 | 266 | 244 | 22 | -50 | 1,183 | 49.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 Changed | 1,906 | 57 | 45 | 43 | 36.1 | 61.6 | May 15, 2023 | J-GAAP |
Apr - Sep, 2023 | 1,756 | 21 | 12 | 10 | 8.5 | 16.4 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,822 | 113 | 108 | 106 | 74.1 | 46.0 | Nov 14, 2024 | J-GAAP |
YoY | +3.8% | +438.1% | +800.0% | +960.0% | +774.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 875 | -16 | -19 | -20 | -17.0 | -1.8 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,031 | 73 | 64 | 63 | 52.9 | 7.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,023 | 70 | 64 | 63 | 51.6 | 6.8 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 733 | -49 | -52 | -53 | -44.9 | -6.7 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 772 | -25 | -29 | -29 | -22.9 | -3.2 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 924 | 92 | 90 | 146 | 109.0 | 10.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,059 | 120 | 118 | 116 | 81.3 | 11.3 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 763 | -7 | -10 | -10 | -7.0 | -0.9 | Nov 14, 2024 | J-GAAP |
YoY | +4.1% | +85.7% | +80.8% | +81.1% | +84.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,321 | 124 | 118 | 146 | 109.0 |
Fiscal Year | Mar, 2019 | Jun, 2022 | Jun, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 374.08 | 19.3 | 2,342 | 453 | -520 | 2.97 | Nov 11, 2022 | J-GAAP |
Mar, 2023 | 410.32 | 22.5 | 2,209 | 497 | -272 | 2.35 | May 15, 2023 | J-GAAP |
Mar, 2024 | 597.44 | 35.9 | 2,378 | 853 | -145 | 1.04 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 44.7 | 2,123 | 948 | 166 | 0.72 | Nov 14, 2024 | J-GAAP |