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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 15,553 | -40 | 35 | -124 | -9.8 | 5 | May 14, 2021 | J-GAAP |
Mar, 2022 | 14,075 | 149 | 325 | 53 | 4.2 | 5 | May 13, 2022 | J-GAAP |
Mar, 2023 | 14,253 | -310 | -207 | -249 | -19.2 | 5 | May 12, 2023 | J-GAAP |
Mar, 2024 | 22,684 | 3,164 | 3,557 | 2,416 | 178.0 | 8.50 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 24,000 | 2,000 | 1,800 | 950 | 61.8 | 10 | Nov 12, 2024 | J-GAAP |
YoY | +5.8% | -36.8% | -49.4% | -60.7% | -65.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 26,051 | 3,164 | 3,557 | 2,416 | 178.0 |
Fiscal Year | Mar, 2020 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 8,994 | 945 | 1,097 | 634 | 49.8 | 5 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 9,170 | 780 | 567 | 245 | 18.9 | 5 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,412 | 3,046 | 3,123 | 2,170 | 159.9 | 8.50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 13,690 | 651 | 624 | 250 | 16.3 | 10 | Nov 12, 2024 | J-GAAP |
YoY | -11.2% | -78.6% | -80.0% | -88.5% | -89.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 149 | 2,162 | 2,300 | -138 | -1,415 | 4,094 | 28.33 | J-GAAP |
Mar, 2023 | -310 | -1,716 | -1,494 | -222 | 781 | 3,179 | 21.40 | J-GAAP |
Mar, 2024 | 3,164 | 2,231 | 2,336 | -105 | -2,480 | 2,964 | 14.86 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,083 | -1,090 | -774 | -494 | -38.3 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,272 | 118 | 434 | 246 | 18.2 | 12.2 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 10,310 | 1,349 | 1,176 | 700 | 49.2 | 65.3 | Nov 12, 2024 | J-GAAP |
YoY | +41.8% | +1,043.2% | +171.0% | +184.6% | +169.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,255 | -49 | -277 | -252 | -19.5 | -1.5 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,915 | 829 | 844 | 497 | 38.3 | 14.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,999 | -211 | 12 | 7 | 0.6 | -7.0 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,273 | 329 | 422 | 239 | 17.7 | 7.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,471 | 454 | 290 | 162 | 12.0 | 10.2 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,941 | 2,592 | 2,833 | 2,008 | 148.0 | 23.7 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,696 | 449 | 692 | 411 | 30.3 | 9.6 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,614 | 900 | 484 | 289 | 20.3 | 16.0 | Nov 12, 2024 | J-GAAP |
YoY | +31.4% | +173.6% | +14.7% | +20.9% | +14.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,941 | 2,592 | 2,833 | 2,008 | 148.0 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 371.56 | 33.0 | 14,449 | 4,775 | 2,773 | 0.94 | May 13, 2022 | J-GAAP |
Mar, 2023 | 346.64 | 31.6 | 14,856 | 4,688 | 2,454 | 1.16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 505.94 | 34.5 | 19,948 | 6,881 | 4,802 | 0.42 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 563.21 | 44.8 | 19,311 | 8,660 | 5,384 | 0.19 | Nov 12, 2024 | J-GAAP |