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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 16,077 | 524 | 530 | 342 | 5.7 | 2 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 15,529 | 53 | 403 | -3 | -0.1 | 2 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 14,126 | -361 | 530 | -391 | -6.4 | 2 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 13,243 | -84 | -152 | 99 | 1.6 | 2 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 13,250 | 500 | 610 | 310 | 5.1 | 2 | Aug 7, 2024 | J-GAAP |
YoY | +0.1% | - | - | +213.1% | +209.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 38,987 | 986 | 950 | 1,444 | 30.2 |
Fiscal Year | Jun, 2017 | Jun, 2013 | Jun, 2006 | Jun, 2007 | Jun, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 7,701 | -119 | 252 | -60 | -1.4 | 1 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 6,991 | -256 | -228 | -954 | -15.7 | 1 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 6,396 | 5 | -55 | 186 | 3.1 | 1 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 6,646 | 48 | 20 | -95 | -1.6 | 1 | Aug 7, 2024 | J-GAAP |
YoY | +3.9% | +860.0% | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 53 | 176 | 1,595 | -1,419 | -763 | 5,534 | 22.68 | J-GAAP |
Dec, 2022 | -361 | 2,029 | 1,728 | 301 | -562 | 7,002 | 34.12 | J-GAAP |
Dec, 2023 | -84 | 142 | 737 | -595 | -996 | 6,147 | 31.56 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 10,962 | -265 | 592 | 486 | 8.0 | 111.7 | Nov 4, 2022 | J-GAAP |
Jan - Sep, 2023 | 9,904 | -173 | -208 | -169 | -2.8 | ー | Nov 2, 2023 | J-GAAP |
Jan - Sep, 2024 | 9,732 | 505 | 643 | 480 | 7.8 | 105.4 | Oct 31, 2024 | J-GAAP |
YoY | -1.7% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,164 | -96 | -62 | -877 | -14.4 | -3.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,500 | -34 | -52 | -60 | -1.0 | -1.0 | May 2, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,347 | -55 | -45 | -27 | -0.5 | -1.6 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,057 | -84 | -111 | -82 | -1.3 | -2.7 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,339 | 89 | 56 | 268 | 4.4 | 2.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,090 | 76 | 167 | 119 | 2.0 | 2.5 | May 2, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,514 | 376 | 423 | 286 | 4.7 | 10.7 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,128 | 53 | 53 | 75 | 1.2 | 1.7 | Oct 31, 2024 | J-GAAP |
YoY | +2.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,264 | 438 | 923 | 1,910 | 39.5 |
Fiscal Year | Jun, 2017 | Dec, 2012 | Mar, 2022 | Sep, 2006 | Sep, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 158.33 | 38.9 | 24,402 | 9,488 | 1,326 | 0.53 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 134.07 | 39.9 | 20,523 | 8,196 | 676 | 0.55 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 135.55 | 42.6 | 19,478 | 8,301 | 656 | 0.44 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 44.2 | 19,650 | 8,695 | 1,014 | 0.33 | Oct 31, 2024 | J-GAAP |