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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 23,402 | 2,305 | 3,499 | 2,775 | 251.8 | 40 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 20,536 | 1,246 | 679 | 46 | 4.1 | 20 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 24,070 | 1,118 | 1,217 | 451 | 39.6 | 20 | Feb 9, 2024 | J-GAAP |
Dec, 2024 | 27,706 | 2,228 | 2,677 | 1,480 | 129.0 | 60 | Feb 14, 2025 | J-GAAP |
Dec, 2025 Guidance | 30,700 | 3,000 | 3,400 | 2,100 | 182.4 | 60 | Feb 14, 2025 | J-GAAP |
YoY | +10.8% | +34.6% | +27.0% | +41.9% | +41.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,706 | 2,305 | 3,499 | 2,775 | 251.8 |
Fiscal Year | Dec, 2024 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2022 | 9,598 | 597 | 244 | -140 | -12.5 | 0 | Aug 5, 2022 | J-GAAP |
Jan - Jun, 2023 | 11,220 | 466 | 531 | 354 | 31.1 | 0 | Aug 10, 2023 | J-GAAP |
Jan - Jun, 2024 | 13,151 | 811 | 1,069 | 673 | 58.8 | 0 | Aug 8, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | - | Feb 14, 2025 | 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, 2022 | 1,246 | -1,584 | 101 | -1,685 | 1,191 | 6,491 | 28.73 | J-GAAP |
Dec, 2023 | 1,118 | 323 | 1,061 | -738 | 1,233 | 8,051 | 31.07 | J-GAAP |
Dec, 2024 | 2,228 | 204 | 722 | -518 | 3,266 | 11,520 | 34.93 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 20,536 | 1,246 | 679 | 46 | 4.1 | 20 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 24,070 | 1,118 | 1,217 | 451 | 39.6 | 20 | Feb 9, 2024 | J-GAAP |
Dec, 2024 | 27,706 | 2,228 | 2,677 | 1,480 | 129.0 | 60 | Feb 14, 2025 | J-GAAP |
YoY | +15.1% | +99.3% | +120.0% | +228.2% | +225.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 5,525 | 253 | 352 | 201 | 17.7 | 4.6 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,695 | 213 | 179 | 153 | 13.4 | 3.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,073 | 270 | 203 | -243 | -21.4 | 4.4 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,777 | 382 | 483 | 340 | 29.8 | 5.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,718 | 713 | 1,140 | 832 | 72.9 | 10.6 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,433 | 98 | -71 | -159 | -13.9 | 1.5 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,067 | 618 | 455 | 172 | 15.0 | 8.7 | Nov 8, 2024 | J-GAAP |
Oct - Dec, 2024 | 7,488 | 799 | 1,153 | 635 | 55.3 | 10.7 | Feb 14, 2025 | J-GAAP |
YoY | +10.5% | +109.2% | +138.7% | +86.8% | +85.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,488 | 1,049 | 1,852 | 1,339 | 121.8 |
Fiscal Year | Dec, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 779.84 | 39.3 | 22,597 | 8,881 | 4,496 | 0.66 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 804.70 | 35.4 | 25,915 | 9,184 | 4,719 | 0.80 | Feb 9, 2024 | J-GAAP |
Dec, 2024 | 968.54 | 33.8 | 32,976 | 11,148 | 5,972 | 0.85 | Feb 14, 2025 | J-GAAP |