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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 288,434 | -23,031 | -26,433 | -17,214 | -87.2 | 0 | Feb 12, 2021 | IFRS |
Dec, 2021 | 264,570 | 18,213 | 14,325 | 8,742 | 40.8 | 12 | Feb 14, 2022 | IFRS |
Dec, 2022 | 303,705 | -5,575 | -8,225 | -6,371 | -28.0 | 0 | Feb 14, 2023 | IFRS |
Dec, 2023 | 354,831 | 11,688 | 8,691 | 4,781 | 21.0 | 7 | Feb 14, 2024 | IFRS |
Dec, 2024 Guidance | 395,000 | 24,000 | 21,000 | 13,000 | 57.1 | 17.50 | Aug 14, 2024 | IFRS |
YoY | +11.3% | +105.3% | +141.6% | +171.9% | +172.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 375,394 | 31,249 | 28,952 | 18,213 | 3,728.6 |
Fiscal Year | Dec, 2019 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 137,915 | 17,754 | 16,268 | 9,247 | 43.1 | 12 | Feb 14, 2022 | IFRS |
Jul - Dec, 2022 | 162,112 | -3,152 | -4,428 | -3,591 | -15.8 | 0 | Feb 14, 2023 | IFRS |
Jul - Dec, 2023 | 185,042 | 8,835 | 7,133 | 4,232 | 18.6 | 7 | Feb 14, 2024 | IFRS |
Jul - Dec, 2024 Guidance | 203,564 | 12,017 | 10,299 | 6,706 | 29.5 | 10 | Aug 14, 2024 | IFRS |
YoY | +10.0% | +36.0% | +44.4% | +58.5% | +58.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 18,213 | 37,078 | 50,065 | -12,987 | -16,011 | 38,331 | 8.37 | IFRS |
Dec, 2022 | -5,575 | 30,141 | 45,716 | -15,575 | -53,271 | 15,275 | 3.60 | IFRS |
Dec, 2023 | 11,688 | 55,856 | 70,717 | -14,861 | -44,471 | 26,790 | 6.29 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 221,870 | -4,180 | -6,204 | -4,616 | -20.3 | ー | Nov 11, 2022 | IFRS |
Jan - Sep, 2023 | 263,568 | 9,951 | 7,976 | 4,533 | 19.9 | 91.8 | Nov 10, 2023 | IFRS |
Jan - Sep, 2024 | 294,685 | 19,288 | 17,318 | 10,456 | 46.0 | 82.5 | Nov 13, 2024 | IFRS |
YoY | +11.8% | +93.8% | +117.1% | +130.7% | +130.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 81,835 | -1,395 | -2,021 | -1,755 | -7.7 | -1.7 | Feb 14, 2023 | IFRS |
Jan - Mar, 2023 | 84,568 | -380 | -1,043 | -661 | -2.9 | -0.4 | May 15, 2023 | IFRS |
Apr - Jun, 2023 | 85,221 | 3,233 | 2,601 | 1,210 | 5.3 | 3.8 | Aug 10, 2023 | IFRS |
Jul - Sep, 2023 | 93,779 | 7,098 | 6,418 | 3,984 | 17.5 | 7.6 | Nov 10, 2023 | IFRS |
Oct - Dec, 2023 | 91,263 | 1,737 | 715 | 248 | 1.1 | 1.9 | Feb 14, 2024 | IFRS |
Jan - Mar, 2024 | 95,580 | 6,100 | 5,449 | 3,421 | 15.0 | 6.4 | May 15, 2024 | IFRS |
Apr - Jun, 2024 | 95,856 | 5,883 | 5,252 | 2,873 | 12.6 | 6.1 | Aug 14, 2024 | IFRS |
Jul - Sep, 2024 | 103,249 | 7,305 | 6,617 | 4,162 | 18.3 | 7.1 | Nov 13, 2024 | IFRS |
YoY | +10.1% | +2.9% | +3.1% | +4.5% | +4.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 103,249 | 10,793 | 10,054 | 6,371 | 1,392.0 |
Fiscal Year | Sep, 2024 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Jun, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 730.37 | 36.3 | 457,993 | 166,161 | 62,763 | 0.74 | Feb 14, 2022 | IFRS |
Dec, 2022 | 693.22 | 37.1 | 424,772 | 157,708 | 56,425 | 0.68 | Feb 14, 2023 | IFRS |
Dec, 2023 | 713.36 | 38.1 | 426,093 | 162,290 | 75,890 | 0.61 | Feb 14, 2024 | IFRS |
Jan - Sep, 2024 | ー | 38.5 | 440,842 | 169,591 | 86,346 | 0.64 | Nov 13, 2024 | IFRS |