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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 * | 916 | ー | -4,424 | -3,410 | -19.8 | 0 | ー | J-GAAP |
Dec, 2022 * | 62,701 | 6,331 | 3,088 | 911 | 4.1 | 0 | ー | IFRS |
Dec, 2023 * | 79,887 | 15,256 | 14,826 | 10,904 | 48.4 | 0 | ー | IFRS |
Dec, 2024 Guidance | 88,500 | 17,394 | 17,012 | 11,909 | 52.9 | 2.60 | Nov 14, 2024 | IFRS |
YoY | +10.8% | +14.0% | +14.7% | +9.2% | +9.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 79,887 | 15,256 | 14,826 | 10,904 | 48.4 |
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 | 43,957 | 8,538 | 8,344 | 6,280 | 27.9 | 0 | ー | IFRS |
Jul - Dec, 2024 Guidance | 45,721 | 8,722 | 8,567 | 5,401 | 24.0 | 2.60 | Nov 14, 2024 | IFRS |
YoY | +4.0% | +2.2% | +2.7% | -14.0% | -14.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 6,331 | 4,759 | 7,363 | -2,604 | -3,631 | 14,431 | 9.72 | IFRS |
Dec, 2023 | 15,256 | 9,365 | 11,723 | -2,358 | -4,023 | 20,521 | 12.58 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2023 | 56,123 | 11,003 | 10,690 | 7,525 | 33.4 | ー | ー | IFRS |
Jan - Sep, 2024 | 62,580 | 11,849 | 11,544 | 8,990 | 39.9 | 67.9 | Nov 14, 2024 | IFRS |
YoY | +11.5% | +7.7% | +8.0% | +19.5% | +19.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 17,978 | 3,429 | 3,317 | 2,163 | 9.6 | 19.1 | ー | IFRS |
Apr - Jun, 2023 | 17,952 | 3,289 | 3,165 | 2,461 | 10.9 | 18.3 | ー | IFRS |
Jul - Sep, 2023 | 20,193 | 4,285 | 4,208 | 2,901 | 12.9 | 21.2 | ー | IFRS |
Oct - Dec, 2023 | 23,764 | 4,253 | 4,136 | 3,379 | 15.0 | 17.9 | ー | IFRS |
Jan - Mar, 2024 | 19,537 | 3,160 | 3,036 | 2,185 | 9.7 | 16.2 | ー | IFRS |
Apr - Jun, 2024 | 23,242 | 5,512 | 5,409 | 4,323 | 19.2 | 23.7 | ー | IFRS |
Jul - Sep, 2024 | 19,801 | 3,177 | 3,099 | 2,482 | 11.0 | 16.0 | Nov 14, 2024 | IFRS |
YoY | -1.9% | -25.9% | -26.4% | -14.4% | -14.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,764 | 5,512 | 5,409 | 4,323 | 19.2 |
Fiscal Year | Dec, 2023 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 46,567.29 | 44.5 | 117,177 | 52,202 | ー | ー | ー | J-GAAP |
Dec, 2022 | 47,174.00 | 35.7 | 148,524 | 53,049 | ー | ー | ー | IFRS |
Dec, 2023 | 58,018.00 | 40.1 | 163,120 | 65,349 | 5,877 | 0.95 | ー | IFRS |
Jan - Sep, 2024 | ー | 44.8 | 166,075 | 74,427 | 21,100 | 0.79 | Nov 14, 2024 | IFRS |