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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 4,073 | -596 | -641 | -1,044 | -83.1 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 3,892 | -257 | -267 | -279 | -20.3 | 0 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 4,118 | -335 | -375 | -415 | -25.8 | 0 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 3,508 | -1,206 | -1,265 | -1,374 | -76.6 | 0 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | ー | ー | ー | ー | - | - | Feb 9, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,624 | 1,109 | 1,078 | 653 | 121.9 |
Fiscal Year | Dec, 2013 | Dec, 2013 | Dec, 2013 | Dec, 2013 | Dec, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,624 | -436 | -428 | -429 | -31.2 | 0 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,931 | -206 | -236 | -274 | -17.1 | 0 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,770 | -416 | -448 | -543 | -30.3 | 0 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | - | Feb 9, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -257 | -575 | -526 | -49 | -172 | 365 | 23.76 | J-GAAP |
Dec, 2022 | -335 | -139 | -206 | 67 | 1,104 | 1,330 | 59.11 | J-GAAP |
Dec, 2023 | -1,206 | -1,419 | -1,338 | -81 | 798 | 707 | 37.35 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 3,256 | -138 | -167 | -184 | -11.8 | ー | Oct 28, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,737 | -939 | -975 | -1,016 | -58.9 | ー | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,473 | -704 | -743 | -745 | -31.5 | ー | Nov 8, 2024 | J-GAAP |
YoY | -9.6% | +25.0% | +23.8% | +26.7% | +46.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 862 | -197 | -208 | -231 | -14.4 | -22.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 849 | -302 | -312 | -313 | -18.2 | -35.6 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 889 | -488 | -505 | -518 | -30.0 | -54.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 999 | -149 | -158 | -185 | -10.7 | -14.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 771 | -267 | -290 | -358 | -20.0 | -34.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 819 | -182 | -195 | -196 | -9.1 | -22.2 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 756 | -395 | -414 | -415 | -18.8 | -52.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 898 | -127 | -134 | -134 | -5.7 | -14.1 | Nov 8, 2024 | J-GAAP |
YoY | -10.1% | +14.8% | +15.2% | +27.6% | +47.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,775 | 409 | 409 | 252 | 47.9 |
Fiscal Year | Dec, 2013 | Mar, 2013 | Mar, 2013 | Mar, 2013 | Mar, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 40.25 | 36.3 | 1,536 | 557 | -5,148 | 0.99 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 65.15 | 49.9 | 2,250 | 1,123 | -5,635 | 0.49 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 23.43 | 26.6 | 1,893 | 504 | -7,009 | 1.49 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | 38.09 | 54.0 | 1,891 | 1,022 | -7,754 | 0.29 | Nov 8, 2024 | J-GAAP |