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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 8,970 | -1,578 | -1,557 | -1,454 | -16.0 | 0 | Mar 30, 2021 | IFRS |
Dec, 2021 | 12,661 | -1,117 | -1,170 | -1,179 | -12.0 | 0 | Feb 14, 2022 | IFRS |
Dec, 2022 | 19,427 | 50 | 111 | 21 | 0.2 | 0 | Feb 13, 2023 | IFRS |
Dec, 2023 | 26,418 | 801 | 1,063 | 1,002 | 9.9 | 0 | Feb 14, 2024 | IFRS |
Dec, 2024 Guidance | 34,495 | 2,090 | 2,003 | 1,899 | 18.7 | 2 | Nov 14, 2024 | IFRS |
YoY | +30.6% | +160.9% | +88.4% | +89.5% | +89.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 26,418 | 801 | 1,063 | 1,002 | 9.9 |
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 | 7,111 | -334 | -355 | -321 | -3.3 | 0 | Feb 14, 2022 | IFRS |
Jul - Dec, 2022 | 10,870 | 142 | 306 | 254 | 2.5 | 0 | Feb 13, 2023 | IFRS |
Jul - Dec, 2023 | 14,696 | 753 | 953 | 920 | 9.0 | 0 | Feb 14, 2024 | IFRS |
Jul - Dec, 2024 Guidance | 18,971 | 1,674 | 1,539 | 1,473 | 14.5 | 2 | Nov 14, 2024 | IFRS |
YoY | +29.1% | +122.3% | +61.5% | +60.1% | +60.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -1,117 | -9,821 | -746 | -9,075 | 14,396 | 6,560 | 21.02 | IFRS |
Dec, 2022 | 50 | -2,777 | 995 | -3,772 | -520 | 3,803 | 10.58 | IFRS |
Dec, 2023 | 801 | 4,195 | 2,224 | 1,971 | -2,250 | 6,134 | 16.21 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 13,669 | -87 | -224 | -289 | -2.9 | ー | Nov 14, 2022 | IFRS |
Jan - Sep, 2023 | 18,802 | 362 | 429 | 383 | 3.8 | 40.4 | Nov 13, 2023 | IFRS |
Jan - Sep, 2024 | 24,574 | 1,204 | 1,300 | 1,240 | 12.2 | 64.9 | Nov 14, 2024 | IFRS |
YoY | +30.7% | +232.6% | +203.0% | +223.8% | +222.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,758 | 137 | 335 | 310 | 3.1 | 2.4 | Feb 13, 2023 | IFRS |
Jan - Mar, 2023 | 5,552 | -31 | -12 | -34 | -0.3 | -0.6 | May 15, 2023 | IFRS |
Apr - Jun, 2023 | 6,170 | 79 | 122 | 116 | 1.1 | 1.3 | Aug 14, 2023 | IFRS |
Jul - Sep, 2023 | 7,080 | 314 | 319 | 301 | 3.0 | 4.4 | Nov 13, 2023 | IFRS |
Oct - Dec, 2023 | 7,616 | 439 | 634 | 619 | 6.1 | 5.8 | Feb 14, 2024 | IFRS |
Jan - Mar, 2024 | 7,374 | 65 | 80 | 57 | 0.6 | 0.9 | May 14, 2024 | IFRS |
Apr - Jun, 2024 | 8,150 | 351 | 384 | 369 | 3.6 | 4.3 | Aug 14, 2024 | IFRS |
Jul - Sep, 2024 | 9,050 | 788 | 836 | 814 | 8.0 | 8.7 | Nov 14, 2024 | IFRS |
YoY | +27.8% | +151.0% | +162.1% | +170.4% | +169.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,050 | 788 | 836 | 814 | 8.0 |
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 | 225.73 | 73.2 | 31,205 | 22,835 | -9,494 | 0.23 | Feb 14, 2022 | IFRS |
Dec, 2022 | 258.11 | 72.9 | 35,938 | 26,201 | -9,472 | 0.19 | Feb 13, 2023 | IFRS |
Dec, 2023 | 285.53 | 76.9 | 37,852 | 29,091 | -8,471 | 0.12 | Feb 14, 2024 | IFRS |
Jan - Sep, 2024 | ー | 76.5 | 39,934 | 30,564 | -7,231 | 0.11 | Nov 14, 2024 | IFRS |