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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 1,800 | 97 | 100 | 62 | 53.7 | 0 | ー | J-GAAP |
Dec, 2021 | 2,236 | 293 | 289 | 195 | 166.9 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 2,612 | 367 | 367 | 232 | 160.4 | 0 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 3,139 | 310 | 308 | 198 | 135.4 | 0 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 4,022 | 401 | 398 | 266 | 181.0 | 0 | Feb 13, 2024 | J-GAAP |
YoY | +28.1% | +29.4% | +29.2% | +34.3% | +33.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,139 | 367 | 367 | 232 | 166.9 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2022 | 1,371 | 176 | 173 | 103 | 71.2 | 0 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,668 | 171 | 169 | 107 | 73.2 | 0 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,164 | 190 | 180 | 123 | 83.7 | 0 | Aug 14, 2024 | J-GAAP |
YoY | +29.7% | +11.1% | +6.5% | +15.0% | +14.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 293 | 304 | 301 | 3 | 385 | 1,489 | 75.51 | J-GAAP |
Dec, 2022 | 367 | 170 | 197 | -27 | -101 | 1,562 | 72.62 | J-GAAP |
Dec, 2023 | 310 | 92 | 126 | -34 | -142 | 1,517 | 67.06 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,897 | 266 | 269 | 166 | 115.6 | 73.3 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,216 | 172 | 173 | 110 | 75.3 | 56.2 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,878 | 350 | 359 | 230 | 157.0 | 90.2 | Nov 14, 2024 | J-GAAP |
YoY | +29.9% | +103.5% | +107.5% | +109.1% | +108.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 715 | 101 | 98 | 66 | 45.6 | 14.1 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 760 | 119 | 118 | 78 | 53.7 | 15.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 711 | 20 | 21 | 13 | 8.9 | 2.8 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 745 | 33 | 34 | 19 | 13.0 | 4.4 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 923 | 138 | 135 | 88 | 60.2 | 15.0 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 899 | 126 | 128 | 82 | 56.3 | 14.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 959 | 85 | 90 | 61 | 41.7 | 8.9 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,020 | 139 | 141 | 87 | 59.4 | 13.6 | Nov 14, 2024 | J-GAAP |
YoY | +36.9% | +321.2% | +314.7% | +357.9% | +356.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,020 | 139 | 141 | 88 | 60.2 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 650.77 | 46.2 | 1,972 | 911 | 172 | 0.65 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 812.32 | 55.5 | 2,151 | 1,193 | 419 | 0.39 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 951.24 | 61.8 | 2,262 | 1,397 | 618 | 0.23 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 65.0 | 2,491 | 1,619 | 849 | 0.11 | Nov 14, 2024 | J-GAAP |