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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 620 | 21 | 7 | 4 | 0.6 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 913 | 33 | 32 | 36 | 4.4 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,300 | 131 | 132 | 99 | 11.8 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1,879 | 164 | 162 | 125 | 14.6 | 4 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 2,600 | 100 | 100 | 50 | 5.7 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +38.4% | -39.0% | -38.3% | -60.0% | -60.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,879 | 164 | 162 | 125 | 14.6 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 497 | 28 | 27 | 35 | 4.3 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 723 | 77 | 78 | 59 | 7.0 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,011 | 91 | 90 | 69 | 8.1 | 4 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,370 | 92 | 91 | 69 | 7.9 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +35.5% | +1.1% | +1.1% | 0.0% | -2.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 33 | -583 | 91 | -674 | -172 | 535 | 39.34 | J-GAAP |
Dec, 2022 | 131 | 298 | 162 | 136 | -5 | 834 | 54.40 | J-GAAP |
Dec, 2023 | 164 | 157 | 202 | -45 | 53 | 1,043 | 56.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 918 | 89 | 89 | 65 | 7.8 | 67.4 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,350 | 109 | 110 | 84 | 9.9 | 67.9 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,939 | 164 | 165 | 51 | 5.9 | 165.0 | Nov 14, 2024 | J-GAAP |
YoY | +43.6% | +50.5% | +50.0% | -39.3% | -40.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 382 | 42 | 43 | 34 | 4.1 | 11.0 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 411 | 49 | 49 | 38 | 4.6 | 11.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 457 | 24 | 23 | 18 | 2.2 | 5.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 482 | 36 | 38 | 28 | 3.3 | 7.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 529 | 55 | 52 | 41 | 4.8 | 10.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 577 | 27 | 27 | -1 | -0.2 | 4.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 653 | -19 | -18 | -18 | -2.2 | -2.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 709 | 156 | 156 | 70 | 8.1 | 22.0 | Nov 14, 2024 | J-GAAP |
YoY | +47.1% | +333.3% | +310.5% | +150.0% | +143.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 709 | 156 | 156 | 70 | 8.1 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 109.54 | 67.9 | 1,360 | 923 | -232 | 0.03 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 120.25 | 66.3 | 1,533 | 1,016 | -143 | 0.01 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 136.68 | 64.5 | 1,838 | 1,185 | 112 | 0.02 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 60.5 | 2,007 | 1,215 | 129 | 0.01 | Nov 14, 2024 | J-GAAP |