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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 5,304 | 1,510 | 1,506 | 815 | 19.6 | 2 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 8,004 | 2,532 | 2,556 | 1,609 | 38.1 | 6 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 9,327 | 2,851 | 2,894 | 1,847 | 41.7 | 6 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 10,235 | 2,428 | 2,467 | 1,510 | 33.9 | 12 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 11,600 | 2,200 | 2,200 | 1,500 | 34.6 | 12 | Feb 14, 2024 | J-GAAP |
YoY | +13.3% | -9.4% | -10.8% | -0.7% | +2.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,235 | 2,851 | 2,894 | 1,847 | 41.7 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 4,187 | 1,145 | 1,157 | 655 | 15.5 | 6 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 5,053 | 1,351 | 1,390 | 849 | 19.2 | 6 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 5,221 | 1,110 | 1,130 | 651 | 14.6 | 12 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 6,451 | 1,214 | 1,217 | 943 | 21.8 | 12 | Aug 13, 2024 | J-GAAP |
YoY | +23.6% | +9.4% | +7.7% | +44.9% | +48.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,532 | 1,453 | 1,756 | -303 | 3,439 | 7,210 | 67.12 | J-GAAP |
Dec, 2022 | 2,851 | 712 | 1,779 | -1,067 | -260 | 7,665 | 58.64 | J-GAAP |
Dec, 2023 | 2,428 | 1,291 | 1,722 | -431 | -287 | 8,672 | 61.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 6,445 | 2,288 | 2,308 | 1,537 | 34.7 | 79.8 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 7,271 | 1,736 | 1,772 | 1,106 | 24.8 | 71.8 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 7,788 | 1,416 | 1,429 | 839 | 18.9 | 65.0 | Nov 13, 2024 | J-GAAP |
YoY | +7.1% | -18.4% | -19.4% | -24.1% | -23.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,882 | 563 | 586 | 310 | 7.0 | 19.5 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,526 | 715 | 715 | 457 | 10.3 | 28.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,488 | 603 | 622 | 402 | 9.0 | 24.2 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,257 | 418 | 435 | 247 | 5.5 | 18.5 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,964 | 692 | 695 | 404 | 9.1 | 23.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,667 | 545 | 563 | 310 | 7.0 | 20.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,482 | 441 | 420 | 247 | 5.5 | 17.8 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,639 | 430 | 446 | 282 | 6.4 | 16.3 | Nov 13, 2024 | J-GAAP |
YoY | +16.9% | +2.9% | +2.5% | +14.2% | +14.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,964 | 849 | 860 | 587 | 14.1 |
Fiscal Year | Dec, 2023 | 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 | 183.42 | 75.6 | 10,742 | 8,121 | 3,736 | 0.00 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 224.11 | 76.4 | 13,071 | 9,987 | 5,245 | 0.01 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 252.23 | 79.3 | 14,168 | 11,237 | 6,486 | 0.01 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | 255.79 | 82.7 | 13,583 | 11,234 | 6,786 | 0.01 | Nov 13, 2024 | J-GAAP |