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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,307,498 | 34,283 | 30,092 | 14,564 | 40.4 | 50 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 1,136,646 | -60,744 | -61,879 | -39,705 | -110.2 | 40 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,694,602 | -68,892 | -106,780 | -155,378 | -431.3 | 0 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,628,785 | 206,777 | 194,076 | 133,501 | 370.6 | 35 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,490,000 | 80,000 | 70,000 | 54,000 | 150.2 | 10 | Oct 31, 2024 | J-GAAP |
YoY | -8.5% | -61.3% | -63.9% | -59.6% | -59.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,694,602 | 206,777 | 194,076 | 133,501 | 370.6 |
Fiscal Year | Mar, 2023 | 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 | 651,163 | -63,464 | -67,383 | -46,226 | -128.3 | 15 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 944,828 | 4,278 | -38,237 | -99,363 | -275.8 | 0 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 787,238 | 41,713 | 32,143 | 10,473 | 29.1 | 30 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 748,094 | 10,111 | 4,600 | 2,338 | 6.5 | 5 | Oct 31, 2024 | J-GAAP |
YoY | -5.0% | -75.8% | -85.7% | -77.7% | -77.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -60,744 | -206,077 | 310 | -206,387 | 212,581 | 66,534 | 1.87 | J-GAAP |
Mar, 2023 | -68,892 | -287,720 | -62,696 | -225,024 | 464,958 | 245,605 | 6.08 | J-GAAP |
Mar, 2024 | 206,777 | 69,371 | 271,393 | -202,022 | -17,126 | 298,465 | 7.22 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 749,774 | -73,170 | -68,543 | -56,015 | -155.5 | ー | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 841,547 | 165,064 | 161,933 | 123,028 | 341.5 | 83.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 741,906 | 69,889 | 65,400 | 51,662 | 143.5 | 93.4 | Oct 31, 2024 | J-GAAP |
YoY | -11.8% | -57.7% | -59.6% | -58.0% | -58.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 430,113 | -33,766 | -55,417 | -110,719 | -307.3 | -7.9 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 514,715 | 38,044 | 17,180 | 11,356 | 31.5 | 7.4 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 401,078 | 88,245 | 82,616 | 62,637 | 173.9 | 22.0 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 440,469 | 76,819 | 79,317 | 60,391 | 167.6 | 17.4 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 363,281 | 10,801 | 3,440 | -2,524 | -7.0 | 3.0 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 423,957 | 30,912 | 28,703 | 12,997 | 36.1 | 7.3 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 330,344 | 34,865 | 37,359 | 23,362 | 64.9 | 10.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 411,562 | 35,024 | 28,041 | 28,300 | 78.6 | 8.5 | Oct 31, 2024 | J-GAAP |
YoY | -6.6% | -54.4% | -64.6% | -53.1% | -53.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 514,715 | 88,245 | 82,616 | 83,214 | 241.7 |
Fiscal Year | Mar, 2023 | Jun, 2023 | Jun, 2023 | Sep, 2019 | Sep, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,681.51 | 17.0 | 3,566,947 | 605,777 | 393,793 | 4.13 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,242.16 | 11.1 | 4,040,048 | 447,487 | 232,168 | 6.69 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,679.11 | 14.6 | 4,133,265 | 604,874 | 364,237 | 4.92 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 15.4 | 4,299,692 | 663,087 | 405,147 | 4.68 | Oct 31, 2024 | J-GAAP |