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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 5,144 | 323 | 324 | 214 | 68.7 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 5,930 | 525 | 523 | 346 | 109.0 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 5,968 | 443 | 442 | 288 | 90.0 | 20 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 5,771 | 357 | 355 | 222 | 69.9 | 16 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 5,771 | 357 | 355 | 222 | 67.2 | 16 | Feb 13, 2024 | J-GAAP |
YoY | 0.0% | 0.0% | 0.0% | 0.0% | -3.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,968 | 525 | 523 | 346 | 109.0 |
Fiscal Year | Dec, 2022 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 3,036 | 296 | 294 | 197 | 62.1 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 2,979 | 229 | 227 | 146 | 45.6 | 20 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 2,857 | 193 | 192 | 123 | 38.7 | 16 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,995 | 155 | 156 | 95 | 28.8 | 16 | Aug 13, 2024 | J-GAAP |
YoY | +4.8% | -19.7% | -18.8% | -22.8% | -25.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 525 | 54 | 532 | -478 | -7 | 2,892 | 52.99 | J-GAAP |
Dec, 2022 | 443 | 196 | 435 | -239 | -62 | 3,025 | 53.52 | J-GAAP |
Dec, 2023 | 357 | 134 | 429 | -295 | -46 | 3,113 | 53.46 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 4,425 | 305 | 305 | 199 | 61.9 | 69.0 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 4,314 | 238 | 236 | 142 | 44.9 | 66.5 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 4,133 | 213 | 207 | 117 | 35.9 | 58.3 | Nov 14, 2024 | J-GAAP |
YoY | -4.2% | -10.5% | -12.3% | -17.6% | -20.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,543 | 138 | 137 | 89 | 27.8 | 8.9 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,452 | 72 | 71 | 42 | 13.5 | 5.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,462 | 92 | 92 | 57 | 18.2 | 6.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,400 | 74 | 73 | 43 | 13.6 | 5.3 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,457 | 119 | 119 | 80 | 25.2 | 8.2 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,413 | 127 | 126 | 81 | 25.3 | 9.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,363 | 75 | 73 | 46 | 14.2 | 5.5 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,357 | 11 | 8 | -10 | -3.1 | 0.8 | Nov 14, 2024 | J-GAAP |
YoY | -3.1% | -85.1% | -89.0% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,576 | 175 | 173 | 119 | 37.5 |
Fiscal Year | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 571.99 | 33.8 | 5,458 | 1,843 | 1,433 | 0.30 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 656.04 | 36.6 | 5,652 | 2,069 | 1,711 | 0.27 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 695.94 | 38.6 | 5,823 | 2,247 | 1,816 | 0.24 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 42.4 | 5,504 | 2,331 | 1,829 | 0.24 | Nov 14, 2024 | J-GAAP |