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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 822 | 134 | 113 | 125 | 31.4 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 963 | 227 | 221 | 188 | 33.7 | 0 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 1,096 | 232 | 225 | 184 | 32.3 | 0 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 1,295 | 303 | 296 | 196 | 34.1 | 0 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,436 | 353 | 347 | 242 | 41.8 | 6 | Nov 14, 2024 | J-GAAP |
YoY | +10.9% | +16.5% | +17.2% | +23.5% | +22.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,295 | 303 | 296 | 196 | 34.1 |
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 | 503 | 135 | 132 | 108 | 19.4 | 0 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 581 | 132 | 130 | 119 | 20.9 | 0 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 698 | 156 | 153 | 99 | 17.2 | 0 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 739 | 182 | 181 | 134 | 23.1 | 6 | Nov 14, 2024 | J-GAAP |
YoY | +5.9% | +16.7% | +18.3% | +35.4% | +34.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 227 | 233 | 286 | -53 | 11 | 1,239 | 81.67 | J-GAAP |
Dec, 2022 | 232 | 183 | 275 | -92 | -47 | 1,384 | 77.93 | J-GAAP |
Dec, 2023 | 303 | -6 | 351 | -357 | 455 | 1,837 | 68.80 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 802 | 162 | 155 | 104 | 18.4 | 68.9 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 948 | 234 | 227 | 150 | 26.1 | 76.7 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,055 | 266 | 260 | 165 | 28.7 | 74.9 | Nov 14, 2024 | J-GAAP |
YoY | +11.3% | +13.7% | +14.5% | +10.0% | +9.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 294 | 70 | 70 | 80 | 14.1 | 23.8 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 294 | 71 | 69 | 48 | 8.4 | 24.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 303 | 76 | 74 | 49 | 8.6 | 25.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 351 | 87 | 84 | 53 | 9.2 | 24.8 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 347 | 69 | 69 | 46 | 8.0 | 19.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 347 | 89 | 86 | 56 | 9.8 | 25.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 350 | 82 | 80 | 52 | 9.1 | 23.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 358 | 95 | 94 | 57 | 9.9 | 26.5 | Nov 14, 2024 | J-GAAP |
YoY | +2.0% | +9.2% | +11.9% | +7.5% | +7.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 358 | 95 | 94 | 80 | 14.6 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Dec, 2022 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 166.44 | 62.4 | 1,517 | 947 | 210 | 0.07 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 200.47 | 64.9 | 1,776 | 1,152 | 394 | 0.04 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 235.28 | 50.9 | 2,670 | 1,358 | 591 | 0.38 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 52.0 | 2,936 | 1,528 | 756 | 0.33 | Nov 14, 2024 | J-GAAP |