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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 7,367 | 838 | 914 | 902 | 104.0 | 23 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 12,233 | 1,985 | 2,112 | 1,402 | 162.6 | 25 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 7,530 | 170 | 248 | 151 | 17.7 | 20 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 7,332 | 355 | 448 | 302 | 36.0 | 20 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 9,300 | 550 | 610 | 400 | 49.7 | 20 | Feb 9, 2024 | J-GAAP |
YoY | +26.8% | +54.9% | +36.2% | +32.5% | +38.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,765 | 2,522 | 2,605 | 1,736 | 1,383.0 |
Fiscal Year | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2015 | Dec, 1989 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 4,052 | 547 | 594 | 393 | 45.6 | 10 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 3,989 | 94 | 131 | 57 | 6.7 | 10 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 3,559 | 119 | 163 | 134 | 16.0 | 10 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 4,511 | 213 | 225 | 158 | 19.6 | 10 | Aug 9, 2024 | J-GAAP |
YoY | +26.7% | +79.0% | +38.0% | +17.9% | +23.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,985 | 1,743 | 2,000 | -257 | -540 | 3,114 | 22.35 | J-GAAP |
Dec, 2022 | 170 | -1,246 | -873 | -373 | -396 | 1,470 | 11.93 | J-GAAP |
Dec, 2023 | 355 | 1,233 | 1,518 | -285 | -58 | 2,645 | 20.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 5,512 | 154 | 213 | 157 | 18.4 | 85.9 | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 5,431 | 284 | 353 | 163 | 19.4 | 78.8 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 6,961 | 457 | 519 | 326 | 40.0 | 85.1 | Nov 11, 2024 | J-GAAP |
YoY | +28.2% | +60.9% | +47.0% | +100.0% | +106.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,018 | 16 | 35 | -6 | -0.7 | 0.8 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,818 | 87 | 115 | 44 | 5.3 | 4.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,955 | 149 | 170 | 124 | 14.7 | 7.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,658 | 48 | 68 | -5 | -0.6 | 2.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,901 | 71 | 95 | 139 | 16.6 | 3.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,170 | 106 | 132 | 77 | 9.4 | 4.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,619 | 231 | 253 | 165 | 20.2 | 8.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,172 | 120 | 134 | 84 | 10.3 | 5.5 | Nov 11, 2024 | J-GAAP |
YoY | +31.0% | +150.0% | +97.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,710 | 1,261 | 1,321 | 882 | 102.2 |
Fiscal Year | Jun, 2019 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,250.21 | 77.0 | 13,931 | 10,720 | 7,649 | 0.06 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 1,252.55 | 86.6 | 12,324 | 10,671 | 7,629 | 0.04 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 1,293.18 | 84.2 | 12,709 | 10,701 | 7,762 | 0.06 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | 1,331.13 | 78.7 | 13,678 | 10,761 | 7,925 | 0.10 | Nov 11, 2024 | J-GAAP |