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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 11,903 | 1,673 | 1,653 | 1,693 | 44.4 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 12,054 | 1,490 | 1,443 | 1,170 | 29.5 | 3.50 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 13,668 | 400 | 315 | 601 | 15.0 | 2 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 18,199 | -1,309 | -1,100 | -2,227 | -55.5 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 17,507 | -246 | -557 | -514 | -11.0 | 0 | Dec 17, 2024 | J-GAAP |
YoY | -3.8% | +81.2% | +49.4% | +76.9% | +80.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,199 | 2,883 | 2,853 | 1,907 | 57.8 |
Fiscal Year | Dec, 2023 | Dec, 2015 | Dec, 2015 | Dec, 2015 | Dec, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 5,977 | 535 | 536 | 401 | 10.1 | 3.50 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 7,286 | -93 | -190 | 197 | 4.9 | 2 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 9,172 | -1,728 | -1,608 | -2,067 | -51.5 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 9,411 | 502 | -4 | 420 | 9.0 | 0 | Dec 17, 2024 | J-GAAP |
YoY | +2.6% | - | +99.8% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,490 | 971 | 746 | 225 | 41 | 5,493 | 76.25 | J-GAAP |
Dec, 2022 | 400 | -612 | -350 | -262 | 381 | 5,253 | 61.08 | J-GAAP |
Dec, 2023 | -1,309 | -1,848 | -1,153 | -695 | -502 | 2,882 | 38.97 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 9,725 | 416 | 426 | 401 | 10.0 | 135.2 | Oct 28, 2022 | J-GAAP |
Jan - Sep, 2023 | 13,822 | -251 | -118 | -1,109 | -27.7 | ー | Oct 27, 2023 | J-GAAP |
Jan - Sep, 2024 | 11,774 | -1,303 | -1,032 | -971 | -21.6 | ー | Oct 29, 2024 | J-GAAP |
YoY | -14.8% | -419.1% | -774.6% | +12.4% | +22.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,943 | -16 | -111 | 200 | 5.0 | -0.4 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,158 | 576 | 626 | 218 | 5.5 | 11.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,869 | -157 | -118 | -378 | -9.5 | -4.1 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,795 | -670 | -626 | -949 | -23.7 | -14.0 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,377 | -1,058 | -982 | -1,118 | -27.9 | -24.2 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,607 | -149 | -42 | -346 | -8.3 | -3.2 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,489 | -599 | -511 | -588 | -13.3 | -17.2 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,678 | -555 | -479 | -37 | -0.8 | -15.1 | Oct 29, 2024 | J-GAAP |
YoY | -23.3% | +17.2% | +23.5% | +96.1% | +96.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,759 | 1,437 | 1,429 | 1,257 | 33.4 |
Fiscal Year | Sep, 2020 | Sep, 2020 | Sep, 2020 | Sep, 2020 | Sep, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 156.20 | 86.5 | 7,204 | 6,234 | 1,170 | ー | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 168.25 | 78.3 | 8,600 | 6,735 | 1,632 | ー | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 111.44 | 60.5 | 7,396 | 4,475 | -674 | 0.11 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 67.6 | 7,636 | 5,159 | -1,646 | ー | Oct 29, 2024 | J-GAAP |