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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 2,855 | 863 | 866 | 582 | 68.1 | 0 | Jan 27, 2021 | J-GAAP |
Dec, 2021 | 2,897 | 850 | 853 | 538 | 64.7 | 0 | Jan 28, 2022 | J-GAAP |
Dec, 2022 | 3,144 | 864 | 865 | 558 | 69.7 | 0 | Jan 27, 2023 | J-GAAP |
Dec, 2023 | 3,370 | 945 | 940 | 0 | -0.1 | 8 | Jan 30, 2024 | J-GAAP |
Dec, 2024 Guidance | 3,276 | 1,011 | 1,009 | 691 | 91.6 | 37 | Oct 25, 2024 | J-GAAP |
YoY | -2.8% | +7.0% | +7.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,370 | 1,109 | 1,109 | 773 | 86.5 |
Fiscal Year | Dec, 2023 | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,517 | 441 | 442 | 256 | 30.8 | 0 | Jan 28, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,652 | 496 | 497 | 311 | 38.9 | 0 | Jan 27, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,760 | 462 | 463 | -328 | -0.1 | 8 | Jan 30, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,661 | 524 | 524 | 363 | 48.1 | 37 | Oct 25, 2024 | J-GAAP |
YoY | -5.6% | +13.4% | +13.2% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 850 | 646 | 656 | -10 | -300 | 2,665 | 80.66 | J-GAAP |
Dec, 2022 | 864 | 512 | 560 | -48 | -392 | 2,784 | 79.05 | J-GAAP |
Dec, 2023 | 945 | 196 | 761 | -565 | -185 | 2,795 | 72.22 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,226 | 557 | 557 | 369 | 45.9 | 64.4 | Oct 21, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,444 | 684 | 679 | 443 | 56.7 | 72.2 | Oct 24, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,350 | 704 | 702 | 474 | 62.5 | 69.6 | Oct 25, 2024 | J-GAAP |
YoY | -3.8% | +2.9% | +3.4% | +7.0% | +10.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 918 | 307 | 308 | 189 | 23.6 | 33.4 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 672 | 163 | 157 | 108 | 13.9 | 24.3 | Apr 25, 2023 | J-GAAP |
Apr - Jun, 2023 | 938 | 320 | 320 | 220 | 28.3 | 34.1 | Jul 25, 2023 | J-GAAP |
Jul - Sep, 2023 | 834 | 201 | 202 | 115 | 14.7 | 24.1 | Oct 24, 2023 | J-GAAP |
Oct - Dec, 2023 | 926 | 261 | 261 | -443 | -56.9 | 28.2 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 700 | 172 | 171 | 113 | 14.7 | 24.6 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 915 | 315 | 314 | 215 | 28.2 | 34.4 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 735 | 217 | 217 | 146 | 19.3 | 29.5 | Oct 25, 2024 | J-GAAP |
YoY | -11.9% | +8.0% | +7.4% | +27.0% | +30.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 938 | 320 | 320 | 261 | 29.2 |
Fiscal Year | Jun, 2023 | Jun, 2023 | Jun, 2023 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 346.79 | 86.9 | 3,304 | 2,871 | 2,914 | ー | Jan 28, 2022 | J-GAAP |
Dec, 2022 | 384.77 | 86.3 | 3,522 | 3,040 | 3,472 | ー | Jan 27, 2023 | J-GAAP |
Dec, 2023 | 381.09 | 77.6 | 3,870 | 3,003 | 3,429 | ー | Jan 30, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 84.8 | 3,725 | 3,157 | 3,840 | ー | Oct 25, 2024 | J-GAAP |