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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 1,649 | 540 | 548 | 379 | 59.7 | 0 | Feb 5, 2021 | J-GAAP |
Dec, 2021 | 1,952 | 521 | 552 | 399 | 60.1 | 0 | Feb 4, 2022 | J-GAAP |
Dec, 2022 | 2,147 | 475 | 501 | 355 | 53.1 | 0 | Feb 3, 2023 | J-GAAP |
Dec, 2023 | 2,145 | 387 | 392 | 304 | 46.3 | 0 | Feb 2, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,944 | 186 | 192 | 37 | 5.7 | 0 | Nov 21, 2024 | J-GAAP |
YoY | -9.4% | -51.9% | -51.0% | -87.8% | -87.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,147 | 540 | 552 | 399 | 60.1 |
Fiscal Year | Dec, 2022 | Dec, 2020 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,027 | 262 | 262 | 198 | 29.8 | 0 | Feb 4, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,085 | 174 | 190 | 149 | 22.3 | 0 | Feb 3, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,102 | 204 | 206 | 169 | 25.7 | 0 | Feb 2, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 977 | 71 | 75 | 44 | 6.8 | 0 | Nov 21, 2024 | J-GAAP |
YoY | -11.3% | -65.2% | -63.6% | -74.0% | -73.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 521 | 280 | 502 | -222 | 11 | 1,244 | 58.46 | J-GAAP |
Dec, 2022 | 475 | 39 | 542 | -503 | 50 | 1,333 | 49.94 | J-GAAP |
Dec, 2023 | 387 | 42 | 475 | -433 | -220 | 1,154 | 42.61 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,607 | 426 | 453 | 298 | 44.6 | 90.4 | Nov 4, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,588 | 306 | 310 | 222 | 33.8 | 79.1 | Nov 2, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,458 | 180 | 184 | 43 | 6.7 | 110.2 | Nov 8, 2024 | J-GAAP |
YoY | -8.2% | -41.2% | -40.6% | -80.6% | -80.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 540 | 49 | 48 | 57 | 8.5 | 9.1 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 546 | 148 | 147 | 97 | 14.8 | 27.1 | May 2, 2023 | J-GAAP |
Apr - Jun, 2023 | 497 | 35 | 39 | 38 | 5.8 | 7.0 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 545 | 123 | 124 | 87 | 13.3 | 22.6 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 557 | 81 | 82 | 82 | 12.5 | 14.5 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 499 | 83 | 85 | 62 | 9.6 | 16.6 | May 2, 2024 | J-GAAP |
Apr - Jun, 2024 | 468 | 32 | 32 | -69 | -10.9 | 6.8 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 491 | 65 | 67 | 50 | 7.8 | 13.2 | Nov 8, 2024 | J-GAAP |
YoY | -9.9% | -47.2% | -46.0% | -42.5% | -41.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 559 | 231 | 239 | 166 | 24.8 |
Fiscal Year | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 255.94 | 80.5 | 2,128 | 1,713 | 1,120 | ー | Feb 4, 2022 | J-GAAP |
Dec, 2022 | 303.29 | 76.0 | 2,669 | 2,029 | 1,475 | 0.05 | Feb 3, 2023 | J-GAAP |
Dec, 2023 | 338.44 | 81.9 | 2,708 | 2,219 | 1,746 | 0.00 | Feb 2, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 84.8 | 2,611 | 2,213 | 1,789 | ー | Nov 8, 2024 | J-GAAP |