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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 26,805 | -2,971 | -2,876 | -4,998 | -115.8 | 2.50 | Feb 19, 2021 | J-GAAP |
Dec, 2021 | 25,453 | -3,343 | 1,785 | -489 | -11.2 | 2.50 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 26,530 | -1,886 | -722 | -3,402 | -77.2 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 29,756 | 389 | 296 | -706 | -15.7 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 30,951 | 1,217 | 1,062 | 483 | 9.6 | - | Nov 14, 2024 | J-GAAP |
YoY | +4.0% | +212.9% | +258.8% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 38,393 | 2,716 | 2,669 | 1,405 | 36.0 |
Fiscal Year | Dec, 2019 | Dec, 2014 | Dec, 2014 | Dec, 2014 | Dec, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 13,351 | -1,381 | 1,508 | -558 | -12.8 | 2.50 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 13,955 | -644 | -574 | -3,014 | -68.4 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 14,909 | 365 | 329 | -514 | -11.4 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 15,489 | 549 | 412 | 91 | 1.8 | - | Nov 14, 2024 | J-GAAP |
YoY | +3.9% | +50.4% | +25.2% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -3,343 | 3,275 | 3,011 | 264 | 2,342 | 7,887 | 29.42 | J-GAAP |
Dec, 2022 | -1,886 | 17 | 824 | -807 | -2,332 | 5,587 | 25.95 | J-GAAP |
Dec, 2023 | 389 | 1,152 | 1,739 | -587 | -753 | 6,094 | 30.04 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 19,225 | -1,696 | -544 | -998 | -22.7 | ー | Dec 6, 2022 | J-GAAP |
Jan - Sep, 2023 | 22,288 | 312 | 235 | -21 | -0.5 | 79.4 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 23,403 | 1,149 | 1,024 | 471 | 10.4 | 96.4 | Nov 14, 2024 | J-GAAP |
YoY | +5.0% | +268.3% | +335.7% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,305 | -190 | -178 | -2,404 | -54.6 | -2.6 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,449 | -19 | -76 | -94 | -2.1 | -0.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,398 | 43 | 43 | -98 | -2.2 | 0.6 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,441 | 288 | 268 | 171 | 3.8 | 3.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,468 | 77 | 61 | -685 | -15.2 | 1.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,852 | 445 | 439 | 382 | 8.4 | 5.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,610 | 223 | 211 | 10 | 0.2 | 2.9 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,941 | 481 | 374 | 79 | 1.7 | 6.1 | Nov 14, 2024 | J-GAAP |
YoY | +6.7% | +67.0% | +39.6% | -53.8% | -54.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,022 | 791 | 868 | 498 | 13.0 |
Fiscal Year | Sep, 2019 | Mar, 2015 | Dec, 2021 | Mar, 2016 | Dec, 2011 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 89.04 | 14.6 | 26,807 | 3,912 | -397 | 4.28 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 12.89 | 2.6 | 21,529 | 569 | -3,910 | 25.28 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 31.14 | 7.0 | 20,287 | 1,411 | -4,610 | 8.71 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | 46.31 | 10.7 | 19,700 | 2,106 | -4,139 | 5.30 | Nov 14, 2024 | J-GAAP |