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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 16,800 | 566 | 596 | 12 | 10.7 | 50 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 16,147 | 170 | 185 | 136 | 123.3 | 50 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 17,059 | 468 | 490 | 331 | 299.7 | 50 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 17,911 | 590 | 697 | 439 | 397.0 | 50 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 17,800 | 130 | 300 | 180 | 161.9 | 50 | Nov 8, 2024 | J-GAAP |
YoY | -0.6% | -78.0% | -57.0% | -59.0% | -59.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,824 | 1,012 | 705 | 630 | 493.0 |
Fiscal Year | Mar, 1992 | Mar, 1992 | Mar, 2019 | Apr, 1988 | Apr, 1988 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 8,439 | 166 | 181 | 132 | 119.6 | 25 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 9,179 | 398 | 409 | 287 | 259.9 | 25 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 8,912 | 158 | 249 | 157 | 142.0 | 25 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 8,947 | 101 | 134 | 65 | 58.5 | 25 | Nov 8, 2024 | J-GAAP |
YoY | +0.4% | -36.1% | -46.2% | -58.6% | -58.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 170 | -249 | 259 | -508 | 203 | 1,177 | 6.92 | J-GAAP |
Dec, 2022 | 468 | 1,224 | 1,508 | -284 | -859 | 1,561 | 9.17 | J-GAAP |
Dec, 2023 | 590 | -264 | 656 | -920 | 524 | 1,853 | 9.74 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 12,588 | 305 | 328 | 201 | 182.0 | 66.9 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 13,569 | 602 | 615 | 394 | 356.2 | 88.2 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 13,172 | 32 | 199 | 133 | 119.6 | 66.3 | Nov 8, 2024 | J-GAAP |
YoY | -2.9% | -94.7% | -67.6% | -66.2% | -66.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,471 | 163 | 162 | 130 | 117.7 | 3.6 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,212 | 166 | 168 | 107 | 96.3 | 3.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,787 | 266 | 280 | 175 | 158.7 | 5.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,570 | 170 | 167 | 112 | 101.3 | 3.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,342 | -12 | 82 | 45 | 40.7 | -0.3 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,040 | -91 | -29 | -44 | -39.8 | -2.3 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,813 | 120 | 195 | 159 | 142.6 | 2.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,319 | 3 | 33 | 18 | 16.2 | 0.1 | Nov 8, 2024 | J-GAAP |
YoY | -5.5% | -98.2% | -80.2% | -83.9% | -84.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,414 | 330 | 333 | 239 | 219.0 |
Fiscal Year | Jun, 2019 | Jun, 2019 | Jun, 2019 | Jun, 2019 | Jun, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 7,083.01 | 45.7 | 17,007 | 7,769 | 3,209 | 0.38 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 7,111.90 | 46.3 | 17,014 | 7,884 | 3,482 | 0.27 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 7,821.10 | 45.6 | 19,015 | 8,671 | 3,866 | 0.32 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 45.8 | 20,264 | 9,278 | 3,937 | 0.37 | Nov 8, 2024 | J-GAAP |