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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 5,331 | 254 | 243 | 139 | 22.5 | 0 | ー | J-GAAP |
Dec, 2021 | 5,830 | 549 | 493 | 317 | 45.9 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 6,880 | 772 | 731 | 467 | 61.3 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 7,653 | 774 | 806 | 539 | 70.6 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 7,923 | 538 | 524 | 354 | 49.9 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +3.5% | -30.5% | -35.0% | -34.3% | -29.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,653 | 774 | 806 | 539 | 70.6 |
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 | 3,157 | 353 | 326 | 224 | 32.4 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 3,502 | 504 | 489 | 317 | 41.6 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 3,945 | 483 | 519 | 347 | 45.4 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 3,757 | 102 | 101 | 67 | 9.4 | 0 | Nov 14, 2024 | J-GAAP |
YoY | -4.8% | -78.9% | -80.5% | -80.7% | -79.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 549 | 108 | 409 | -301 | 1,109 | 2,570 | 47.23 | J-GAAP |
Dec, 2022 | 772 | 879 | 1,238 | -359 | -205 | 3,230 | 55.81 | J-GAAP |
Dec, 2023 | 774 | -434 | 668 | -1,102 | -94 | 2,704 | 42.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 5,130 | 519 | 487 | 314 | 41.4 | 66.6 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 5,607 | 454 | 449 | 295 | 38.7 | 55.7 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 6,104 | 520 | 509 | 345 | 45.8 | 97.1 | Nov 14, 2024 | J-GAAP |
YoY | +8.9% | +14.5% | +13.4% | +16.9% | +18.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,750 | 253 | 244 | 153 | 20.1 | 14.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,838 | 187 | 189 | 128 | 16.8 | 10.2 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,870 | 104 | 98 | 64 | 8.4 | 5.6 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,899 | 163 | 162 | 103 | 13.5 | 8.6 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,046 | 320 | 357 | 244 | 32.0 | 15.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,087 | 282 | 276 | 188 | 24.7 | 13.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,079 | 154 | 147 | 99 | 13.0 | 7.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,938 | 84 | 86 | 58 | 7.7 | 4.3 | Nov 14, 2024 | J-GAAP |
YoY | +2.1% | -48.5% | -46.9% | -43.7% | -43.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,087 | 320 | 357 | 244 | 32.0 |
Fiscal Year | Mar, 2024 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 369.20 | 51.4 | 5,442 | 2,798 | 647 | 0.51 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 426.58 | 56.2 | 5,787 | 3,254 | 1,085 | 0.38 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 499.74 | 59.4 | 6,408 | 3,806 | 1,624 | 0.30 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 60.8 | 6,248 | 3,799 | 1,969 | 0.28 | Nov 14, 2024 | J-GAAP |