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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 22,051 | -11,710 | -7,901 | -14,363 | -121.1 | 2 | May 12, 2021 | J-GAAP |
Mar, 2022 | 28,617 | -11,121 | -7,827 | -7,886 | -66.5 | 2 | May 12, 2022 | J-GAAP |
Mar, 2023 | 43,772 | 348 | 1,652 | 1,951 | 16.5 | 4 | May 11, 2023 | J-GAAP |
Mar, 2024 | 53,335 | 2,839 | 3,296 | 3,377 | 28.5 | 6 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 53,000 | 1,500 | 1,850 | 1,800 | 15.2 | 6 | Jul 26, 2024 | J-GAAP |
YoY | -0.6% | -47.2% | -43.9% | -46.7% | -46.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 64,476 | 8,331 | 8,167 | 3,784 | 31.9 |
Fiscal Year | Mar, 1997 | Mar, 1991 | Mar, 1991 | Mar, 1991 | Mar, 1991 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 16,327 | -5,659 | -4,007 | -4,076 | -34.4 | 2 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 25,165 | 1,360 | 1,716 | 1,815 | 15.3 | 4 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 29,097 | 2,072 | 2,345 | 2,450 | 20.7 | 4 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 28,261 | 1,428 | 1,573 | 1,540 | 13.0 | 4 | Oct 30, 2024 | J-GAAP |
YoY | -2.9% | -31.1% | -32.9% | -37.1% | -37.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -11,121 | -3,153 | -1,723 | -1,430 | -282 | 25,215 | 42.66 | J-GAAP |
Mar, 2023 | 348 | 2,354 | 3,938 | -1,584 | -240 | 27,329 | 44.26 | J-GAAP |
Mar, 2024 | 2,839 | 1,128 | 4,201 | -3,073 | -718 | 27,738 | 42.22 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 18,607 | -1,012 | -64 | 136 | 1.2 | ー | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,238 | 767 | 951 | 927 | 7.8 | 28.9 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,739 | 72 | 277 | 260 | 2.2 | 15.0 | Oct 30, 2024 | J-GAAP |
YoY | +2.1% | -90.6% | -70.9% | -72.0% | -71.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,082 | 1,551 | 1,687 | 1,672 | 14.1 | 11.9 | Jan 26, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,083 | -191 | 29 | 143 | 1.2 | -1.6 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 12,472 | 747 | 804 | 789 | 6.7 | 6.0 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,766 | 20 | 147 | 138 | 1.2 | 0.2 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 15,528 | 2,257 | 2,351 | 2,340 | 19.7 | 14.5 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,569 | -185 | -6 | 110 | 0.9 | -1.4 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,326 | 629 | 693 | 684 | 5.8 | 4.7 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,413 | -557 | -416 | -424 | -3.6 | -4.9 | Oct 30, 2024 | J-GAAP |
YoY | -3.0% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,464 | 2,477 | 2,569 | 2,340 | 19.7 |
Fiscal Year | Dec, 2018 | Dec, 2018 | Dec, 2012 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 640.05 | 64.2 | 59,111 | 37,970 | 34,639 | ー | May 12, 2022 | J-GAAP |
Mar, 2023 | 674.26 | 64.8 | 61,743 | 40,000 | 36,353 | ー | May 11, 2023 | J-GAAP |
Mar, 2024 | 362.72 | 65.5 | 65,706 | 43,036 | 39,018 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 63.0 | 68,007 | 42,850 | 38,805 | ー | Oct 30, 2024 | J-GAAP |