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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 291,333 | 37,897 | 35,650 | 25,505 | 87.5 | 27 | Feb 9, 2021 | J-GAAP |
Dec, 2021 | 335,674 | 51,543 | 51,107 | 41,120 | 135.9 | 41 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 441,083 | 109,683 | 111,339 | 70,205 | 200.5 | 81 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 425,941 | 73,080 | 72,627 | 63,884 | 182.6 | 55 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 393,600 | 34,900 | 33,000 | 20,200 | 57.8 | 21 | Nov 8, 2024 | J-GAAP |
YoY | -7.6% | -52.2% | -54.6% | -68.4% | -68.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 474,951 | 140,385 | 133,028 | 74,879 | 298.8 |
Fiscal Year | Jan, 2008 | Jan, 2008 | Jan, 2008 | Jan, 2008 | Jan, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 177,896 | 29,823 | 30,143 | 24,747 | 81.8 | 24 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 233,671 | 59,932 | 60,410 | 38,881 | 111.0 | 45 | Feb 9, 2023 | J-GAAP |
Jul - Dec, 2023 | 205,282 | 26,294 | 24,099 | 14,237 | 40.7 | 13 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 195,327 | 14,078 | 12,559 | 7,586 | 21.7 | 6 | Nov 8, 2024 | J-GAAP |
YoY | -4.8% | -46.5% | -47.9% | -46.7% | -46.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 51,543 | 37,371 | 104,708 | -67,337 | 99,099 | 224,673 | 29.38 | J-GAAP |
Dec, 2022 | 109,683 | 53,111 | 179,462 | -126,351 | -23,153 | 259,305 | 29.05 | J-GAAP |
Dec, 2023 | 73,080 | -151,335 | 96,342 | -247,677 | 43,456 | 156,353 | 14.57 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 323,658 | 79,931 | 83,412 | 51,794 | 147.9 | 74.9 | Nov 8, 2022 | J-GAAP |
Jan - Sep, 2023 | 320,851 | 61,855 | 63,992 | 58,937 | 168.4 | 88.1 | Nov 8, 2023 | J-GAAP |
Jan - Sep, 2024 | 296,664 | 29,974 | 26,003 | 16,259 | 46.5 | 78.8 | Nov 8, 2024 | J-GAAP |
YoY | -7.5% | -51.5% | -59.4% | -72.4% | -72.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 117,425 | 29,752 | 27,927 | 18,411 | 52.6 | 25.3 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 109,948 | 25,974 | 27,384 | 37,698 | 107.7 | 23.6 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 110,711 | 20,812 | 21,144 | 11,949 | 34.1 | 18.8 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 100,192 | 15,069 | 15,464 | 9,290 | 26.6 | 15.0 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 105,090 | 11,225 | 8,635 | 4,947 | 14.1 | 10.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 93,514 | 8,693 | 9,104 | 5,055 | 14.5 | 9.3 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 104,759 | 12,129 | 11,337 | 7,559 | 21.6 | 11.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 98,391 | 9,152 | 5,562 | 3,645 | 10.4 | 9.3 | Nov 8, 2024 | J-GAAP |
YoY | -1.8% | -39.3% | -64.0% | -60.8% | -60.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 123,408 | 35,880 | 35,016 | 39,535 | 165.2 |
Fiscal Year | Jan, 2007 | Oct, 2007 | Oct, 2007 | Jul, 2006 | Jul, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,359.77 | 62.3 | 764,821 | 476,148 | 185,069 | 0.30 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 1,523.71 | 59.8 | 892,555 | 533,552 | 234,319 | 0.26 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 1,636.19 | 53.3 | 1,073,087 | 572,156 | 267,739 | 0.39 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 51.0 | 1,134,690 | 578,554 | 274,194 | 0.59 | Nov 8, 2024 | J-GAAP |