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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 387 | ー | -241 | -268 | -112.8 | 0 | ー | J-GAAP |
Dec, 2021 * | 577 | -96 | -91 | -89 | -33.4 | 0 | ー | J-GAAP |
Dec, 2022 * | 768 | -150 | -150 | -136 | -50.6 | 0 | ー | J-GAAP |
Dec, 2023 * | 1,040 | 101 | 98 | 108 | 40.5 | 0 | Mar 27, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,219 | 73 | 44 | 22 | 7.0 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +17.2% | -27.7% | -55.1% | -79.6% | -82.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,040 | 101 | 98 | 108 | 40.5 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 546 | 54 | 50 | 62 | 23.2 | 0 | Mar 27, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 626 | 36 | 36 | 22 | 7.0 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +14.7% | -33.3% | -28.0% | -64.5% | -70.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -96 | -75 | -97 | 22 | -3 | 416 | 78.64 | J-GAAP |
Dec, 2022 | -150 | -193 | -185 | -8 | -3 | 218 | 54.64 | J-GAAP |
Dec, 2023 | 101 | 111 | 146 | -35 | -10 | 319 | 59.51 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2023 | 778 | 102 | 100 | 98 | 36.5 | ー | ー | J-GAAP |
Jan - Sep, 2024 | 896 | 54 | 25 | 13 | 4.5 | 56.8 | Nov 14, 2024 | J-GAAP |
YoY | +15.2% | -47.1% | -75.0% | -86.7% | -87.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 239 | 15 | 16 | 15 | 5.9 | 6.3 | ー | J-GAAP |
Apr - Jun, 2023 | 255 | 32 | 32 | 31 | 11.7 | 12.5 | ー | J-GAAP |
Jul - Sep, 2023 | 284 | 55 | 52 | 52 | 19.4 | 19.4 | ー | J-GAAP |
Oct - Dec, 2023 | 262 | -1 | -2 | 10 | 3.8 | -0.4 | Mar 27, 2024 | J-GAAP |
Jan - Mar, 2024 | 291 | 22 | 1 | -3 | -1.4 | 7.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 302 | 15 | 7 | 3 | 1.5 | 5.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 303 | 17 | 17 | 13 | 4.5 | 5.6 | Nov 14, 2024 | J-GAAP |
YoY | +6.7% | -69.1% | -67.3% | -75.0% | -76.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 303 | 55 | 52 | 52 | 19.4 |
Fiscal Year | Sep, 2024 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 6,227.60 | 79.2 | 529 | 419 | ー | ー | ー | J-GAAP |
Dec, 2022 | 4,205.20 | 70.9 | 399 | 283 | ー | ー | ー | J-GAAP |
Dec, 2023 | 145.58 | 72.9 | 536 | 391 | -119 | 0.06 | Mar 27, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 83.1 | 1,170 | 972 | -105 | 0.08 | Nov 14, 2024 | J-GAAP |