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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,498,442 | 12,250 | 12,261 | -7,489 | -13.1 | 12 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 1,459,706 | 33,810 | 37,986 | -84,732 | -147.6 | 10 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 1,507,336 | 17,406 | 15,787 | -117,664 | -205.0 | 0 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 1,516,255 | -8,103 | -9,233 | 17,087 | 29.8 | 0 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,650,000 | 30,000 | 25,000 | -220,000 | -383.3 | 0 | Oct 29, 2024 | J-GAAP |
YoY | +8.8% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,981,331 | 112,185 | 109,141 | 89,127 | 155.8 |
Fiscal Year | Mar, 2019 | Mar, 2014 | Mar, 2014 | Mar, 2014 | Mar, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 770,321 | 1,998 | 5,751 | -96,488 | -168.1 | 0 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 773,977 | 791 | -4,761 | -121,142 | -211.0 | 0 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 760,867 | -14,869 | -15,524 | 17,011 | 29.6 | 0 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 802,454 | 5,904 | 5,553 | -402 | -0.7 | 0 | Oct 29, 2024 | J-GAAP |
YoY | +5.5% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 33,810 | 44,530 | 106,711 | -62,181 | -39,147 | 62,662 | 4.98 | J-GAAP |
Mar, 2023 | 17,406 | -101,056 | -40,799 | -60,257 | 114,208 | 75,683 | 5.56 | J-GAAP |
Mar, 2024 | -8,103 | -71,166 | -110,410 | 39,244 | 55,638 | 67,733 | 4.63 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 733,359 | 16,615 | 20,548 | 3,478 | 6.1 | 130.2 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 755,388 | 6,766 | 6,291 | 76 | 0.1 | ー | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 847,546 | 24,096 | 19,447 | -219,598 | -382.6 | 77.8 | Oct 29, 2024 | J-GAAP |
YoY | +12.2% | +256.1% | +209.1% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 377,018 | 9,020 | 4,545 | -27,199 | -47.4 | 2.4 | Feb 2, 2023 | J-GAAP |
Jan - Mar, 2023 | 396,959 | -8,229 | -9,306 | -93,943 | -163.7 | -2.1 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 371,914 | 1,134 | 2,858 | -16,524 | -28.8 | 0.3 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 383,474 | 5,632 | 3,433 | 16,600 | 28.4 | 1.5 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 386,124 | -2,098 | -2,228 | -10,343 | -18.0 | -0.5 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 374,743 | -12,771 | -13,296 | 27,354 | 47.7 | -3.4 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 411,060 | 6,383 | 5,334 | -222 | -0.4 | 1.6 | Jul 25, 2024 | J-GAAP |
Jul - Sep, 2024 | 436,486 | 17,713 | 14,113 | -219,376 | -382.2 | 4.1 | Oct 29, 2024 | J-GAAP |
YoY | +13.8% | +214.5% | +311.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 521,644 | 31,979 | 31,715 | 29,797 | 52.1 |
Fiscal Year | Mar, 2019 | Jun, 2013 | Dec, 2014 | Mar, 2014 | Mar, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 798.17 | 36.4 | 1,258,350 | 458,169 | 279,087 | 0.37 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 640.94 | 27.0 | 1,361,735 | 367,914 | 161,423 | 0.83 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 682.98 | 26.8 | 1,464,375 | 392,049 | 178,510 | 0.95 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 12.9 | 1,411,044 | 181,383 | -41,088 | 1.97 | Oct 29, 2024 | J-GAAP |