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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 639,445 | 17,828 | 12,354 | 6,834 | 32.7 | 15 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 613,756 | -16,415 | -17,641 | -6,762 | -32.4 | 10 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 817,601 | -73,791 | -93,737 | -88,446 | -423.7 | 0 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 808,238 | 114,911 | 107,931 | 56,811 | 272.2 | 7.50 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 855,000 | 65,000 | 60,000 | 45,000 | 215.5 | 17.50 | Oct 30, 2024 | J-GAAP |
YoY | +5.8% | -43.4% | -44.4% | -20.8% | -20.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 817,601 | 114,911 | 107,931 | 56,811 | 272.2 |
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 | 342,120 | -27,907 | -26,818 | -12,370 | -59.3 | 2.50 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 442,669 | -36,609 | -56,037 | -50,277 | -240.9 | 0 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 400,317 | 39,899 | 37,928 | 5,623 | 26.9 | 7.50 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 434,688 | 2,660 | -165 | 793 | 3.8 | 10 | Oct 30, 2024 | J-GAAP |
YoY | +8.6% | -93.3% | - | -85.9% | -85.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -16,415 | -80,094 | 30,950 | -111,044 | 52,785 | 105,002 | 6.33 | J-GAAP |
Mar, 2023 | -73,791 | -185,890 | -97,045 | -88,845 | 245,752 | 164,863 | 9.13 | J-GAAP |
Mar, 2024 | 114,911 | 153,856 | 223,328 | -69,472 | -93,732 | 225,014 | 12.13 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 374,932 | -37,182 | -37,700 | -38,169 | -182.9 | ー | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 407,921 | 75,012 | 70,003 | 51,188 | 245.2 | 64.9 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 420,312 | 62,340 | 60,165 | 44,207 | 211.7 | 100.3 | Oct 30, 2024 | J-GAAP |
YoY | +3.0% | -16.9% | -14.1% | -13.6% | -13.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 205,252 | -30,068 | -37,270 | -37,585 | -180.1 | -14.6 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 237,417 | -6,541 | -18,767 | -12,692 | -60.8 | -2.8 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 192,987 | 41,859 | 40,999 | 30,413 | 145.7 | 21.7 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 214,934 | 33,153 | 29,004 | 20,775 | 99.5 | 15.4 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 185,783 | 15,497 | 15,143 | 9,161 | 43.9 | 8.3 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 214,534 | 24,402 | 22,785 | -3,538 | -17.0 | 11.4 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 187,636 | 35,994 | 35,216 | 26,421 | 126.6 | 19.2 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 232,676 | 26,346 | 24,949 | 17,786 | 85.2 | 11.3 | Oct 30, 2024 | J-GAAP |
YoY | +8.3% | -20.5% | -14.0% | -14.4% | -14.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 237,417 | 41,859 | 40,999 | 30,413 | 145.7 |
Fiscal Year | Mar, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,556.34 | 19.6 | 1,660,038 | 324,903 | 170,486 | 3.19 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 1,118.51 | 12.9 | 1,805,318 | 233,486 | 82,342 | 5.50 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,474.99 | 16.6 | 1,855,435 | 307,890 | 139,153 | 3.87 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 19.3 | 1,801,373 | 347,539 | 181,669 | 3.30 | Oct 30, 2024 | J-GAAP |