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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 83,286 | -389 | -3,800 | -3,946 | -95.2 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 73,149 | 349 | 520 | 308 | 6.6 | 7 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 58,915 | -8,139 | -7,889 | -10,976 | -234.2 | 0 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 49,226 | -5,557 | -5,679 | -4,782 | -102.2 | 0 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 43,700 | -4,800 | -4,800 | -4,500 | -96.2 | 0 | Nov 11, 2024 | J-GAAP |
YoY | -11.2% | +13.6% | +15.5% | +5.9% | +5.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 186,908 | 7,664 | 7,168 | 8,182 | 201.1 |
Fiscal Year | Mar, 1998 | Mar, 1994 | Mar, 1994 | Dec, 2019 | Dec, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 35,244 | -124 | 21 | -170 | -3.7 | 4 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 30,526 | -4,231 | -4,140 | -7,320 | -156.2 | 0 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 22,591 | -2,400 | -2,411 | -1,518 | -32.4 | 0 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 21,154 | -2,800 | -2,794 | -3,089 | -66.0 | 0 | Nov 11, 2024 | J-GAAP |
YoY | -6.4% | -16.7% | -15.9% | -103.5% | -103.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 349 | -920 | -317 | -603 | -3,066 | 15,665 | 29.85 | J-GAAP |
Dec, 2022 | -8,139 | -6,575 | -5,869 | -706 | 148 | 9,287 | 23.86 | J-GAAP |
Dec, 2023 | -5,557 | -2,147 | -3,901 | 1,754 | -722 | 6,481 | 20.37 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 41,840 | -6,316 | -6,130 | -8,670 | -185.0 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 35,845 | -4,958 | -5,002 | -4,664 | -99.7 | ー | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 32,051 | -3,278 | -3,228 | -2,814 | -60.2 | ー | Nov 11, 2024 | J-GAAP |
YoY | -10.6% | +33.9% | +35.5% | +39.7% | +39.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 17,075 | -1,823 | -1,759 | -2,306 | -49.2 | -10.7 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,505 | -2,200 | -2,219 | -2,286 | -48.8 | -17.6 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,130 | -957 | -1,049 | -978 | -20.9 | -6.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 9,210 | -1,801 | -1,734 | -1,400 | -29.9 | -19.6 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,381 | -599 | -677 | -118 | -2.5 | -4.5 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,340 | -1,299 | -1,333 | -950 | -20.3 | -12.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,206 | -701 | -673 | -461 | -9.9 | -5.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,505 | -1,278 | -1,222 | -1,403 | -30.0 | -13.4 | Nov 11, 2024 | J-GAAP |
YoY | +3.2% | +29.0% | +29.5% | -0.2% | -0.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 46,006 | 2,444 | 4,196 | 6,974 | 173.6 |
Fiscal Year | Dec, 2007 | Dec, 2013 | Jun, 2008 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 708.09 | 63.3 | 52,476 | 33,202 | 7,061 | 0.11 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 469.79 | 56.5 | 38,923 | 21,999 | -4,108 | 0.18 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 369.15 | 54.3 | 31,809 | 17,273 | -8,891 | 0.19 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | 300.24 | 52.5 | 26,733 | 14,043 | -11,720 | 0.31 | Nov 11, 2024 | J-GAAP |