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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 10,892 | 765 | 703 | 529 | 144.4 | 10 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 13,061 | 1,208 | 1,319 | 871 | 225.0 | 17 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 9,965 | 414 | 438 | 294 | 63.7 | 17 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 10,443 | 546 | 588 | 433 | 93.4 | 25 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 11,700 | 630 | 640 | 450 | 96.7 | 26 | Feb 14, 2024 | J-GAAP |
YoY | +12.0% | +15.4% | +8.8% | +3.9% | +3.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,071 | 1,208 | 1,319 | 871 | 342.3 |
Fiscal Year | Mar, 2003 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Mar, 1999 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 6,831 | 482 | 479 | 296 | 76.5 | 11 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 5,034 | 241 | 230 | 165 | 35.7 | 11 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 5,266 | 402 | 422 | 334 | 72.1 | 19 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 6,621 | 488 | 472 | 333 | 71.5 | 18 | Aug 9, 2024 | J-GAAP |
YoY | +25.7% | +21.4% | +11.8% | -0.3% | -0.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,208 | 474 | 661 | -187 | 121 | 1,600 | 15.48 | J-GAAP |
Dec, 2022 | 414 | -2,044 | -1,703 | -341 | 2,022 | 1,589 | 14.02 | J-GAAP |
Dec, 2023 | 546 | 1,889 | 2,162 | -273 | -2,301 | 1,179 | 11.03 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 7,514 | 284 | 324 | 201 | 43.6 | 74.0 | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 7,376 | 229 | 265 | 174 | 37.7 | 45.1 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 8,118 | 317 | 163 | 112 | 24.3 | 25.5 | Nov 13, 2024 | J-GAAP |
YoY | +10.1% | +38.4% | -38.5% | -35.6% | -35.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,451 | 130 | 114 | 93 | 20.1 | 5.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,785 | 223 | 105 | 56 | 12.2 | 8.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,392 | -79 | 61 | 43 | 9.3 | -3.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,199 | 85 | 99 | 75 | 16.3 | 3.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,067 | 317 | 323 | 259 | 55.9 | 10.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,761 | 179 | 188 | 135 | 29.2 | 6.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,318 | -37 | -20 | -18 | -3.9 | -1.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,039 | 175 | -5 | -5 | -1.1 | 5.8 | Nov 13, 2024 | J-GAAP |
YoY | +38.2% | +105.9% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,334 | 782 | 758 | 514 | 134.6 |
Fiscal Year | Mar, 2004 | Mar, 2005 | Mar, 2005 | Mar, 2005 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,092.38 | 48.8 | 10,335 | 5,040 | 3,347 | 0.18 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,150.21 | 47.0 | 11,333 | 5,332 | 3,566 | 0.56 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1,224.31 | 53.2 | 10,686 | 5,683 | 3,920 | 0.13 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | 1,222.37 | 51.0 | 11,147 | 5,689 | 3,908 | 0.49 | Nov 13, 2024 | J-GAAP |