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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,260 | 45 | -25 | -101 | -6.4 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 2,667 | -102 | -127 | -285 | -17.2 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 4,343 | -25 | 11 | -21 | -1.3 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 4,523 | -28 | 6 | -171 | -10.2 | 0 | Feb 14, 2025 | J-GAAP |
Dec, 2025 Guidance | 4,550 | 10 | 0 | -30 | -1.8 | 0 | Feb 14, 2025 | J-GAAP |
YoY | +0.6% | - | - | +82.5% | +82.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,523 | 45 | 36 | 107 | 13.8 |
Fiscal Year | Dec, 2024 | Dec, 2021 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2022 | 1,407 | 43 | 27 | 0 | -0.1 | 0 | Aug 12, 2022 | J-GAAP |
Jan - Jun, 2023 | 2,103 | -86 | -87 | -105 | -6.2 | 0 | Aug 14, 2023 | J-GAAP |
Jan - Jun, 2024 | 2,249 | -45 | -26 | -52 | -3.1 | 0 | Aug 14, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 14, 2025 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | -102 | -319 | 127 | -446 | 505 | 3,337 | 63.73 | J-GAAP |
Dec, 2023 | -25 | -741 | 78 | -819 | -908 | 1,693 | 38.75 | J-GAAP |
Dec, 2024 | -28 | 87 | 216 | -129 | 110 | 1,923 | 43.53 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 2,667 | -102 | -127 | -285 | -17.2 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 4,343 | -25 | 11 | -21 | -1.3 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 4,523 | -28 | 6 | -171 | -10.2 | 0 | Feb 14, 2025 | J-GAAP |
YoY | +4.1% | -12.0% | -45.5% | -714.3% | -688.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 1,082 | -33 | -43 | -78 | -4.6 | -3.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,021 | -53 | -44 | -27 | -1.6 | -5.2 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,085 | 11 | 16 | 17 | 1.0 | 1.0 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,155 | 50 | 82 | 67 | 4.1 | 4.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,120 | -29 | -20 | -55 | -3.3 | -2.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,129 | -16 | -6 | 3 | 0.2 | -1.4 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,136 | 15 | 5 | 1 | 0.1 | 1.3 | Nov 14, 2024 | J-GAAP |
Oct - Dec, 2024 | 1,138 | 2 | 27 | -120 | -7.1 | 0.2 | Feb 14, 2025 | J-GAAP |
YoY | -1.5% | -96.0% | -67.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,155 | 62 | 82 | 95 | 12.3 |
Fiscal Year | Dec, 2023 | Mar, 2021 | Dec, 2023 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 190.55 | 60.8 | 5,236 | 3,182 | -2,511 | 0.42 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 186.86 | 72.1 | 4,369 | 3,151 | -2,532 | 0.19 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 174.36 | 66.9 | 4,418 | 2,957 | -2,704 | 0.31 | Feb 14, 2025 | J-GAAP |