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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 34,647 | 1,045 | 1,211 | 477 | 39.6 | 24 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 37,824 | 1,119 | 1,300 | 610 | 47.1 | 24 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 39,478 | 826 | 1,172 | 574 | 43.3 | 24 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 42,681 | 660 | 837 | 205 | 15.4 | 30 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 44,500 | 730 | 800 | 400 | 30.2 | 24 | Feb 14, 2024 | J-GAAP |
YoY | +4.3% | +10.6% | -4.4% | +95.1% | +95.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 42,681 | 1,143 | 1,342 | 861 | 71.8 |
Fiscal Year | Dec, 2023 | Dec, 2017 | Dec, 2017 | Dec, 2018 | Dec, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 18,707 | 339 | 436 | 170 | 13.1 | 12 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 19,387 | 296 | 469 | 181 | 13.6 | 12 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 21,614 | 330 | 425 | 201 | 15.1 | 15 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 21,890 | 176 | 172 | 134 | 10.1 | 12 | Aug 9, 2024 | J-GAAP |
YoY | +1.3% | -46.7% | -59.5% | -33.3% | -33.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,119 | -985 | 520 | -1,505 | -703 | 6,250 | 19.38 | J-GAAP |
Dec, 2022 | 826 | -287 | 1,261 | -1,548 | 790 | 7,138 | 22.37 | J-GAAP |
Dec, 2023 | 660 | -1,108 | 1,344 | -2,452 | 574 | 6,670 | 19.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 29,059 | 590 | 865 | 489 | 36.8 | 73.8 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 31,248 | 360 | 514 | 17 | 1.3 | 61.4 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 33,522 | 677 | 763 | 233 | 17.6 | 95.4 | Nov 14, 2024 | J-GAAP |
YoY | +7.3% | +88.1% | +48.4% | +1,270.6% | +1,251.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 10,419 | 236 | 307 | 85 | 6.4 | 2.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,770 | 237 | 250 | 104 | 7.9 | 2.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,297 | 93 | 162 | -100 | -8.3 | 0.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,181 | 30 | 102 | 13 | 1.0 | 0.3 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,433 | 300 | 323 | 188 | 14.2 | 2.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,966 | 509 | 494 | 254 | 19.1 | 4.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,644 | 45 | 134 | 12 | 0.9 | 0.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,912 | 123 | 135 | -33 | -2.5 | 1.1 | Nov 14, 2024 | J-GAAP |
YoY | +7.2% | +310.0% | +32.4% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,966 | 586 | 601 | 420 | 33.9 |
Fiscal Year | Mar, 2024 | Mar, 2014 | Mar, 2014 | Mar, 2014 | Mar, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 665.97 | 27.4 | 32,252 | 8,836 | 4,330 | 1.43 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 716.05 | 29.8 | 31,905 | 9,519 | 4,608 | 1.46 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 714.97 | 28.0 | 34,071 | 9,523 | 4,445 | 1.69 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 27.8 | 34,422 | 9,562 | 4,310 | 1.66 | Nov 14, 2024 | J-GAAP |