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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 1,481 | 49 | 57 | 40 | 19.2 | 7 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 1,694 | 60 | 65 | 43 | 20.4 | 5 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 1,551 | -27 | -24 | -17 | -8.4 | 0 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 1,337 | -49 | -45 | -63 | -29.9 | 0 | Feb 8, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,108 | -65 | -63 | -7 | -3.3 | 0 | Dec 12, 2024 | J-GAAP |
YoY | -17.1% | -32.7% | -40.0% | +88.9% | +89.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,694 | 79 | 86 | 60 | 28.4 |
Fiscal Year | Dec, 2021 | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 848 | 20 | 21 | 14 | 6.6 | 5 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 750 | -5 | -5 | -4 | -2.0 | 0 | Feb 9, 2023 | J-GAAP |
Jul - Dec, 2023 | 593 | -51 | -50 | -67 | -31.8 | 0 | Feb 8, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 533 | -51 | -51 | 7 | 3.3 | 0 | Dec 12, 2024 | J-GAAP |
YoY | -10.1% | 0.0% | -2.0% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 60 | -166 | -20 | -146 | 122 | 124 | 17.08 | J-GAAP |
Dec, 2022 | -27 | -193 | -19 | -174 | 152 | 83 | 10.17 | J-GAAP |
Dec, 2023 | -49 | 6 | 12 | -6 | -37 | 52 | 7.57 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,192 | -8 | -5 | -3 | -1.8 | ー | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,088 | -3 | 0 | 0 | -0.4 | ー | Nov 9, 2023 | J-GAAP |
Jan - Sep, 2024 | 832 | -36 | -34 | -36 | -17.1 | ー | Nov 14, 2024 | J-GAAP |
YoY | -23.5% | -1,100.0% | - | - | -4,644.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 359 | -19 | -19 | -14 | -6.9 | -5.3 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 324 | -10 | -9 | -6 | -3.0 | -3.1 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 420 | 12 | 14 | 10 | 5.0 | 2.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 344 | -5 | -5 | -4 | -2.4 | -1.5 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 249 | -46 | -45 | -63 | -29.9 | -18.5 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 280 | 1 | 2 | 2 | 1.0 | 0.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 295 | -15 | -14 | -16 | -7.9 | -5.1 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 257 | -22 | -22 | -22 | -10.4 | -8.6 | Nov 14, 2024 | J-GAAP |
YoY | -25.3% | -340.0% | -340.0% | -450.0% | -340.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 457 | 34 | 36 | 23 | 10.9 |
Fiscal Year | Jun, 2021 | Sep, 2019 | Sep, 2019 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 170.06 | 49.9 | 726 | 362 | 276 | 0.44 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 156.34 | 40.8 | 816 | 333 | 247 | 0.97 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 126.40 | 39.2 | 687 | 269 | 183 | 1.07 | Feb 8, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 35.3 | 658 | 232 | 146 | 1.24 | Nov 14, 2024 | J-GAAP |