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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 762 | 170 | 148 | 147 | 10.9 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 1,010 | 20 | 13 | 11 | 0.8 | 0 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 2,878 | -311 | -307 | -909 | -63.3 | 0 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 3,178 | -658 | -686 | -650 | -43.7 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 3,700 | 30 | 0 | -120 | -7.8 | 0 | Feb 14, 2024 | J-GAAP |
YoY | +16.4% | - | - | +81.5% | +82.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,178 | 170 | 148 | 147 | 10.9 |
Fiscal Year | Dec, 2023 | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 520 | -71 | -75 | -76 | -5.5 | 0 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,725 | -29 | -24 | -3 | -0.2 | 0 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,803 | -222 | -234 | -286 | -19.2 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,039 | 135 | 120 | 25 | 1.6 | 0 | Aug 9, 2024 | J-GAAP |
YoY | +13.1% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 20 | -494 | 0 | -494 | 496 | 1,425 | 58.91 | J-GAAP |
Dec, 2022 | -311 | -580 | -318 | -262 | 162 | 1,008 | 26.51 | J-GAAP |
Dec, 2023 | -658 | -441 | -386 | -55 | 237 | 803 | 24.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,887 | -309 | -293 | -872 | 60.9 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,194 | -624 | -644 | -601 | -40.6 | ー | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,568 | -81 | -100 | -153 | -10.0 | ー | Nov 8, 2024 | J-GAAP |
YoY | +17.0% | +87.0% | +84.5% | +74.5% | +75.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 991 | -2 | -14 | -37 | -2.6 | -0.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 603 | -215 | -221 | -192 | -13.3 | -35.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 772 | -221 | -231 | -172 | -11.8 | -28.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 819 | -188 | -192 | -237 | -16.0 | -23.0 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 984 | -34 | -42 | -49 | -3.3 | -3.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 780 | -100 | -114 | -109 | -7.2 | -12.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 881 | -5 | -6 | -36 | -2.3 | -0.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 907 | 24 | 20 | -8 | -0.5 | 2.6 | Nov 8, 2024 | J-GAAP |
YoY | +10.7% | - | - | +96.6% | +96.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 991 | 85 | 84 | 83 | 124.3 |
Fiscal Year | Dec, 2022 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 91.59 | 54.1 | 2,419 | 1,309 | -163 | 0.73 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 29.26 | 11.1 | 3,803 | 422 | -1,081 | 6.76 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 29.78 | 13.7 | 3,291 | 451 | -1,731 | 5.36 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 17.7 | 2,832 | 502 | -1,884 | 3.85 | Nov 8, 2024 | J-GAAP |