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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 83,065 | 1,288 | 1,669 | -1,045 | -54.4 | 20 | May 13, 2021 | J-GAAP |
Mar, 2022 | 86,504 | -722 | -289 | -8,018 | -419.4 | 20 | May 12, 2022 | J-GAAP |
Mar, 2023 | 103,359 | -966 | -749 | -3,602 | -188.4 | 10 | May 22, 2023 | J-GAAP |
Mar, 2024 | 124,255 | 2,811 | 2,920 | 2,478 | 129.8 | 15 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 122,000 | 2,000 | 1,400 | 900 | 47.5 | 15 | May 10, 2024 | J-GAAP |
YoY | -1.8% | -28.9% | -52.1% | -63.7% | -63.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 139,183 | 5,670 | 5,442 | 3,986 | 247.4 |
Fiscal Year | Mar, 2016 | Mar, 2017 | Mar, 2019 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 44,050 | -488 | -89 | -7,570 | -396.0 | 5 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 55,995 | 318 | 47 | -2,131 | -111.4 | 5 | May 22, 2023 | J-GAAP |
Oct - Mar, 2023 | 66,047 | 1,087 | 810 | 649 | 34.0 | 7.50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 61,681 | 476 | 94 | 100 | 5.3 | 7.50 | Nov 8, 2024 | J-GAAP |
YoY | -6.6% | -56.2% | -88.4% | -84.6% | -84.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -722 | -5,563 | 1,306 | -6,869 | 6,378 | 12,310 | 15.48 | J-GAAP |
Mar, 2023 | -966 | 367 | 5,466 | -5,099 | -1,664 | 11,646 | 14.30 | J-GAAP |
Mar, 2024 | 2,811 | 8,738 | 11,483 | -2,745 | -8,399 | 12,404 | 15.14 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 47,364 | -1,284 | -796 | -1,471 | -77.0 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 58,208 | 1,724 | 2,110 | 1,829 | 95.6 | 72.3 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 60,319 | 1,524 | 1,306 | 800 | 42.3 | 93.3 | Nov 8, 2024 | J-GAAP |
YoY | +3.6% | -11.6% | -38.1% | -56.3% | -55.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 28,112 | -306 | -311 | -526 | -27.5 | -1.1 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 27,883 | 624 | 358 | -1,605 | -83.9 | 2.2 | May 22, 2023 | J-GAAP |
Apr - Jun, 2023 | 28,600 | 389 | 422 | 292 | 15.3 | 1.4 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 29,608 | 1,335 | 1,688 | 1,537 | 80.4 | 4.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 32,301 | 470 | 346 | 698 | 36.5 | 1.5 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 33,746 | 617 | 464 | -49 | -2.6 | 1.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 29,444 | 399 | 631 | 440 | 23.3 | 1.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 30,875 | 1,125 | 675 | 360 | 19.0 | 3.6 | Nov 8, 2024 | J-GAAP |
YoY | +4.3% | -15.7% | -60.0% | -76.6% | -76.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 35,645 | 2,466 | 2,495 | 2,179 | 134.3 |
Fiscal Year | Mar, 2015 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,432.03 | 34.4 | 79,536 | 27,377 | 20,374 | 1.07 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,370.54 | 32.2 | 81,450 | 26,219 | 16,577 | 1.17 | May 22, 2023 | J-GAAP |
Mar, 2024 | 1,640.38 | 37.9 | 81,934 | 31,057 | 18,813 | 0.76 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 40.1 | 86,893 | 34,877 | 19,468 | 0.76 | Nov 8, 2024 | J-GAAP |