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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 2,625 | 38 | 26 | -112 | -50.1 | 0 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 2,813 | 124 | 116 | 184 | 81.2 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 2,787 | 178 | 187 | 121 | 55.1 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 2,621 | 335 | 302 | 261 | 125.3 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 2,829 | 500 | 482 | 336 | 191.8 | 45 | Nov 11, 2024 | J-GAAP |
YoY | +7.9% | +49.3% | +59.6% | +28.7% | +53.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,813 | 335 | 302 | 261 | 937.4 |
Fiscal Year | Dec, 2021 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,452 | 35 | 39 | 131 | 57.8 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,423 | 102 | 104 | 69 | 31.4 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,331 | 191 | 159 | 100 | 48.0 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,571 | 341 | 324 | 225 | 128.4 | 45 | Nov 11, 2024 | J-GAAP |
YoY | +18.0% | +78.5% | +103.8% | +125.0% | +167.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 124 | 383 | 373 | 10 | -120 | 1,557 | 63.84 | J-GAAP |
Dec, 2022 | 178 | 111 | 167 | -56 | -200 | 1,470 | 62.96 | J-GAAP |
Dec, 2023 | 335 | 285 | 285 | 0 | -246 | 1,510 | 65.51 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,037 | 99 | 111 | 70 | 31.9 | 59.4 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,921 | 210 | 212 | 194 | 91.5 | 70.2 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,201 | 462 | 456 | 317 | 167.4 | 94.6 | Nov 11, 2024 | J-GAAP |
YoY | +14.6% | +120.0% | +115.1% | +63.4% | +83.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 750 | 79 | 76 | 51 | 23.2 | 10.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 656 | 85 | 88 | 114 | 52.6 | 13.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 634 | 59 | 55 | 47 | 21.9 | 9.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 631 | 66 | 69 | 33 | 15.6 | 10.5 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 700 | 125 | 90 | 67 | 32.2 | 17.9 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 652 | 93 | 94 | 66 | 34.2 | 14.3 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 606 | 66 | 64 | 45 | 23.5 | 10.9 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 943 | 303 | 298 | 206 | 108.8 | 32.1 | Nov 11, 2024 | J-GAAP |
YoY | +49.4% | +359.1% | +331.9% | +524.2% | +599.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 943 | 303 | 298 | 206 | 108.8 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 382.41 | 35.7 | 2,439 | 870 | 229 | 0.24 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 403.89 | 37.9 | 2,335 | 885 | 354 | 0.13 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 489.55 | 41.6 | 2,305 | 960 | 616 | 0.06 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 42.3 | 2,661 | 1,126 | 933 | 0.03 | Nov 11, 2024 | J-GAAP |