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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 18,663 | 323 | 536 | 403 | 29.1 | 5 | Feb 18, 2022 | J-GAAP |
Dec, 2022 | 29,222 | 1,458 | 1,701 | 1,330 | 99.3 | 5 | Feb 17, 2023 | J-GAAP |
Dec, 2023 | 30,911 | 1,098 | 1,271 | 1,007 | 78.2 | 15 | Feb 16, 2024 | J-GAAP |
Dec, 2024 | 43,795 | 1,374 | 1,535 | 1,198 | 93.3 | 15 | Feb 14, 2025 | J-GAAP |
Dec, 2025 Guidance | 37,183 | 1,133 | 1,204 | 905 | 70.5 | 10 | Feb 14, 2025 | J-GAAP |
YoY | -15.1% | -17.5% | -21.6% | -24.5% | -24.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 55,881 | 1,458 | 1,701 | 1,330 | 102.2 |
Fiscal Year | Dec, 2007 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2022 | 12,851 | 589 | 720 | 539 | 39.0 | 0 | Aug 12, 2022 | J-GAAP |
Jan - Jun, 2023 | 16,118 | 862 | 1,002 | 784 | 60.7 | 0 | Aug 10, 2023 | J-GAAP |
Jan - Jun, 2024 | 23,147 | 822 | 921 | 676 | 52.7 | 0 | Aug 9, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 17,847 | 510 | 493 | 371 | 28.9 | 0 | Feb 14, 2025 | J-GAAP |
YoY | -22.9% | -38.0% | -46.5% | -45.1% | -45.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 1,458 | -632 | -608 | -24 | 491 | 4,334 | 27.16 | J-GAAP |
Dec, 2023 | 1,098 | 174 | -275 | 449 | -138 | 4,369 | 25.90 | J-GAAP |
Dec, 2024 | 1,374 | -1,233 | -1,208 | -25 | 1,099 | 4,235 | 21.43 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 29,222 | 1,458 | 1,701 | 1,330 | 99.3 | 5 | Feb 17, 2023 | J-GAAP |
Dec, 2023 | 30,911 | 1,098 | 1,271 | 1,007 | 78.2 | 15 | Feb 16, 2024 | J-GAAP |
Dec, 2024 | 43,795 | 1,374 | 1,535 | 1,198 | 93.3 | 15 | Feb 14, 2025 | J-GAAP |
YoY | +41.7% | +25.1% | +20.8% | +19.0% | +19.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 7,991 | 314 | 376 | 301 | 23.4 | 3.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,127 | 548 | 626 | 483 | 37.4 | 6.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,423 | 236 | 305 | 236 | 18.3 | 3.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,370 | 0 | -36 | -13 | -1.0 | 0.0 | Feb 16, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,378 | 488 | 548 | 424 | 33.1 | 3.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,769 | 334 | 373 | 252 | 19.6 | 3.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,379 | 406 | 422 | 343 | 26.7 | 3.9 | Nov 8, 2024 | J-GAAP |
Oct - Dec, 2024 | 10,269 | 146 | 192 | 179 | 13.9 | 1.4 | Feb 14, 2025 | J-GAAP |
YoY | +39.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,434 | 706 | 884 | 860 | 65.5 |
Fiscal Year | Mar, 2007 | Sep, 2022 | Jun, 2018 | Jun, 2018 | Dec, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 577.88 | 46.8 | 15,957 | 7,466 | 2,947 | 0.89 | Feb 17, 2023 | J-GAAP |
Dec, 2023 | 656.82 | 50.0 | 16,871 | 8,434 | 3,890 | 0.78 | Feb 16, 2024 | J-GAAP |
Dec, 2024 | 746.63 | 48.5 | 19,762 | 9,587 | 4,896 | 0.82 | Feb 14, 2025 | J-GAAP |