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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 1,276 | ー | -290 | -337 | -292.3 | 0 | ー | J-GAAP |
Dec, 2021 * | 1,418 | -378 | -378 | -368 | -266.6 | 0 | ー | J-GAAP |
Dec, 2022 * | 1,647 | -389 | -394 | -371 | -225.8 | 0 | ー | J-GAAP |
Dec, 2023 * | 2,056 | 20 | 11 | 77 | 47.0 | 0 | Mar 26, 2024 | J-GAAP |
Dec, 2024 Guidance | 2,444 | 194 | 190 | 263 | 142.3 | 0 | Mar 26, 2024 | J-GAAP |
YoY | +18.9% | +870.0% | +1,627.3% | +241.6% | +202.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,056 | 20 | 103 | 77 | 47.0 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2019 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 1,041 | 30 | 24 | 76 | 46.4 | 0 | Mar 26, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,281 | 107 | 121 | 218 | 118.0 | 0 | Aug 9, 2024 | J-GAAP |
YoY | +23.1% | +256.7% | +404.2% | +186.8% | +154.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -378 | -172 | -187 | 15 | 502 | 1,333 | 69.72 | J-GAAP |
Dec, 2022 | -389 | -204 | -190 | -14 | -23 | 1,105 | 63.22 | J-GAAP |
Dec, 2023 | 20 | 84 | 72 | 12 | -185 | 1,004 | 54.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2023 | 1,511 | -13 | -20 | -3 | -1.9 | ー | ー | J-GAAP |
Jan - Sep, 2024 | 1,753 | 132 | 112 | 73 | 41.3 | 58.9 | Nov 12, 2024 | J-GAAP |
YoY | +16.0% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 484 | -22 | -24 | -5 | -3.4 | -4.5 | ー | J-GAAP |
Apr - Jun, 2023 | 531 | 12 | 11 | 6 | 5.0 | 2.3 | ー | J-GAAP |
Jul - Sep, 2023 | 496 | -3 | -7 | -4 | -2.6 | -0.6 | ー | J-GAAP |
Oct - Dec, 2023 | 545 | 33 | 31 | 80 | 48.9 | 6.1 | Mar 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 548 | 19 | 2 | 1 | 1.0 | 3.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 615 | 68 | 67 | 44 | 25.3 | 11.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 590 | 45 | 43 | 28 | 15.9 | 7.6 | Nov 12, 2024 | J-GAAP |
YoY | +19.0% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 615 | 68 | 67 | 80 | 48.9 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -31,805.00 | 23.3 | 1,912 | 445 | ー | ー | ー | J-GAAP |
Dec, 2022 | -53,515.00 | 9.9 | 1,748 | 173 | ー | ー | ー | J-GAAP |
Dec, 2023 | 151.88 | 13.7 | 1,838 | 251 | -956 | 2.12 | Mar 26, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 29.5 | 2,388 | 705 | -882 | 0.75 | Nov 12, 2024 | J-GAAP |