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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 23,321 | 836 | 860 | 610 | 43.3 | 16 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 21,589 | 1,254 | 1,291 | 879 | 62.3 | 20 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 25,118 | 1,933 | 2,001 | 1,346 | 96.1 | 31.50 | Feb 7, 2023 | J-GAAP |
Dec, 2023 | 29,015 | 3,388 | 3,432 | 2,462 | 177.1 | 58 | Feb 8, 2024 | J-GAAP |
Dec, 2024 Guidance | 30,800 | 3,810 | 3,830 | 2,800 | 199.3 | 80 | Jun 24, 2024 | J-GAAP |
YoY | +6.2% | +12.5% | +11.6% | +13.7% | +12.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,015 | 3,388 | 3,432 | 2,462 | 177.1 |
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, 2021 | 11,805 | 814 | 830 | 509 | 36.1 | 12.50 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 13,054 | 906 | 926 | 616 | 44.0 | 19 | Feb 7, 2023 | J-GAAP |
Jul - Dec, 2023 | 14,723 | 1,616 | 1,641 | 1,226 | 88.2 | 38 | Feb 8, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 15,237 | 1,467 | 1,475 | 1,033 | 73.5 | 45 | Jul 29, 2024 | J-GAAP |
YoY | +3.5% | -9.2% | -10.1% | -15.7% | -16.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,254 | 1,618 | 2,620 | -1,002 | -770 | 2,099 | 9.90 | J-GAAP |
Dec, 2022 | 1,933 | 1,257 | 2,373 | -1,116 | -1,106 | 2,250 | 10.08 | J-GAAP |
Dec, 2023 | 3,388 | 2,096 | 3,935 | -1,839 | -585 | 3,761 | 14.56 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 17,927 | 1,295 | 1,355 | 936 | 66.6 | 67.7 | Oct 31, 2022 | J-GAAP |
Jan - Sep, 2023 | 20,609 | 2,235 | 2,262 | 1,551 | 111.6 | 65.9 | Oct 27, 2023 | J-GAAP |
Jan - Sep, 2024 | 22,679 | 3,147 | 3,169 | 2,334 | 166.7 | 82.7 | Oct 29, 2024 | J-GAAP |
YoY | +10.0% | +40.8% | +40.1% | +50.5% | +49.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,191 | 638 | 646 | 410 | 29.3 | 8.9 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,515 | 1,189 | 1,192 | 842 | 60.8 | 15.8 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,777 | 583 | 599 | 394 | 28.4 | 8.6 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,317 | 463 | 471 | 315 | 22.7 | 7.3 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,406 | 1,153 | 1,170 | 911 | 65.5 | 13.7 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,613 | 1,212 | 1,217 | 941 | 67.5 | 15.9 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,950 | 1,131 | 1,138 | 826 | 59.1 | 14.2 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,116 | 804 | 814 | 567 | 40.5 | 11.3 | Oct 29, 2024 | J-GAAP |
YoY | +12.6% | +73.7% | +72.8% | +80.0% | +78.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,406 | 1,212 | 1,217 | 941 | 67.5 |
Fiscal Year | Dec, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,670.21 | 55.4 | 21,200 | 11,750 | 6,956 | 0.05 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 905.23 | 56.3 | 22,315 | 12,555 | 7,944 | 0.00 | Feb 7, 2023 | J-GAAP |
Dec, 2023 | 1,043.94 | 56.2 | 25,839 | 14,533 | 9,845 | ー | Feb 8, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 60.5 | 26,276 | 15,892 | 11,129 | ー | Oct 29, 2024 | J-GAAP |