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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 3,384 | 54 | 39 | 84 | 3.8 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 3,504 | -102 | -104 | -106 | -4.8 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 3,496 | 90 | 93 | 185 | 8.4 | 0 | Feb 14, 2023 | IFRS |
Dec, 2023 | 3,761 | 321 | 319 | 336 | 15.2 | 0 | Feb 14, 2024 | IFRS |
Dec, 2024 Guidance | 4,235 | ー | ー | ー | - | 3.50 | Nov 13, 2024 | IFRS |
YoY | +12.6% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,502 | 898 | 765 | 899 | 147.3 |
Fiscal Year | Dec, 2011 | Dec, 2003 | Dec, 2003 | Dec, 2003 | Dec, 2003 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,695 | 5 | 4 | -3 | -0.1 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,842 | 88 | 86 | 167 | 7.6 | 0 | Feb 14, 2023 | IFRS |
Jul - Dec, 2023 | 1,847 | 205 | 118 | 159 | 7.2 | 0 | Feb 14, 2024 | IFRS |
Jul - Dec, 2024 Guidance | 2,331 | ー | ー | ー | - | 3.50 | Nov 13, 2024 | IFRS |
YoY | +26.2% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -102 | 25 | 59 | -34 | 3 | 1,341 | 48.48 | J-GAAP |
Dec, 2022 | 90 | 234 | 251 | -17 | -111 | 1,471 | 49.68 | IFRS |
Dec, 2023 | 321 | 353 | 435 | -82 | -17 | 1,807 | 55.21 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,542 | 4 | 7 | 26 | 1.2 | 7.5 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,831 | 171 | 271 | 238 | 10.8 | 85.0 | Nov 13, 2023 | IFRS |
Jan - Sep, 2024 | 2,825 | 154 | 150 | 124 | 5.7 | ー | Nov 13, 2024 | IFRS |
YoY | -0.2% | -9.9% | -44.6% | -47.9% | -47.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 954 | 86 | 86 | 159 | 7.2 | 9.0 | Feb 14, 2023 | IFRS |
Jan - Mar, 2023 | 969 | 153 | 153 | 135 | 6.1 | 15.8 | May 11, 2023 | IFRS |
Apr - Jun, 2023 | 945 | -37 | 48 | 42 | 1.9 | -3.9 | Aug 9, 2023 | IFRS |
Jul - Sep, 2023 | 917 | 55 | 70 | 61 | 2.8 | 6.0 | Nov 13, 2023 | IFRS |
Oct - Dec, 2023 | 930 | 150 | 48 | 98 | 4.4 | 16.1 | Feb 14, 2024 | IFRS |
Jan - Mar, 2024 | 867 | 18 | 17 | 10 | 0.5 | 2.1 | May 13, 2024 | IFRS |
Apr - Jun, 2024 | 1,037 | 84 | 82 | 63 | 2.9 | 8.1 | Aug 13, 2024 | IFRS |
Jul - Sep, 2024 | 921 | 52 | 51 | 51 | 2.3 | 5.6 | Nov 13, 2024 | IFRS |
YoY | +0.4% | -5.5% | -27.1% | -16.4% | -15.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,416 | 712 | 769 | 1,247 | 123.3 |
Fiscal Year | Dec, 2011 | Dec, 2007 | Dec, 2007 | Jun, 2007 | Jun, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 91.81 | 73.4 | 2,766 | 2,031 | -1,772 | 0.10 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 99.52 | 74.4 | 2,961 | 2,204 | 219 | 0.05 | Feb 14, 2023 | IFRS |
Dec, 2023 | 115.06 | 77.8 | 3,273 | 2,548 | 603 | 0.06 | Feb 14, 2024 | IFRS |
Jan - Sep, 2024 | ー | 65.3 | 3,919 | 2,561 | 729 | 0.23 | Nov 13, 2024 | IFRS |