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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 14,735 | 1,102 | 996 | 740 | 46.7 | 6.75 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 18,130 | 3,135 | 3,467 | 2,569 | 144.8 | 12.50 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 21,102 | 5,569 | 6,202 | 4,860 | 252.5 | 37.50 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 17,570 | 2,455 | 2,757 | 1,983 | 102.9 | 25 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 19,798 | 3,146 | 3,275 | 2,192 | 113.7 | 35 | Nov 14, 2024 | J-GAAP |
YoY | +12.7% | +28.1% | +18.8% | +10.5% | +10.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 21,102 | 5,569 | 6,202 | 4,860 | 252.5 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 10,341 | 2,208 | 2,401 | 1,792 | 101.0 | 12.50 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 10,889 | 3,100 | 3,002 | 2,260 | 117.4 | 37.50 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 10,176 | 1,863 | 1,829 | 1,358 | 70.5 | 25 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 10,150 | 1,083 | 708 | 615 | 31.9 | 35 | Nov 14, 2024 | J-GAAP |
YoY | -0.3% | -41.9% | -61.3% | -54.7% | -54.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 3,135 | -98 | 2,176 | -2,274 | 4,951 | 8,902 | 30.94 | J-GAAP |
Dec, 2022 | 5,569 | 2,756 | 6,760 | -4,004 | -1,680 | 9,994 | 34.07 | J-GAAP |
Dec, 2023 | 2,455 | -1,460 | 2,447 | -3,907 | -1,546 | 7,384 | 25.23 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 15,897 | 4,196 | 5,251 | 4,022 | 208.9 | 84.7 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 12,341 | 1,430 | 1,882 | 1,388 | 72.0 | 68.3 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 14,856 | 3,079 | 3,155 | 1,162 | 60.3 | 96.3 | Nov 14, 2024 | J-GAAP |
YoY | +20.4% | +115.3% | +67.6% | -16.3% | -16.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,205 | 1,373 | 951 | 838 | 43.5 | 26.4 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,198 | 166 | 162 | 54 | 2.8 | 5.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,196 | 426 | 766 | 571 | 29.7 | 10.2 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,947 | 838 | 954 | 763 | 39.6 | 16.9 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,229 | 1,025 | 875 | 595 | 30.9 | 19.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,609 | 1,003 | 1,271 | 832 | 43.2 | 21.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,039 | 1,060 | 1,296 | 745 | 38.7 | 21.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,208 | 1,016 | 588 | -415 | -21.5 | 19.5 | Nov 14, 2024 | J-GAAP |
YoY | +5.3% | +21.2% | -38.4% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,684 | 1,727 | 2,051 | 1,422 | 73.9 |
Fiscal Year | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,471.20 | 49.2 | 28,771 | 14,146 | 6,324 | 0.43 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,963.72 | 64.5 | 29,332 | 18,907 | 10,944 | 0.25 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1,056.44 | 69.6 | 29,267 | 20,357 | 12,205 | 0.19 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 72.8 | 29,110 | 21,200 | 12,886 | 0.15 | Nov 14, 2024 | J-GAAP |