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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,929 | 414 | 398 | 286 | 78.7 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 2,181 | 520 | 520 | 359 | 92.9 | 0 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 2,315 | 592 | 592 | 409 | 107.1 | 0 | Feb 13, 2024 | J-GAAP |
Dec, 2024 | 2,669 | 637 | 637 | 469 | 122.6 | 55 | Feb 14, 2025 | J-GAAP |
Dec, 2025 Guidance | 3,156 | 700 | 701 | 480 | 125.3 | 19 | Feb 14, 2025 | J-GAAP |
YoY | +18.2% | +9.9% | +10.0% | +2.3% | +2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,669 | 637 | 637 | 469 | 122.6 |
Fiscal Year | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2022 | 1,100 | 242 | 242 | 167 | 42.9 | 0 | Aug 12, 2022 | J-GAAP |
Jan - Jun, 2023 | 1,132 | 269 | 269 | 186 | 48.8 | 0 | Aug 9, 2023 | J-GAAP |
Jan - Jun, 2024 | 1,307 | 304 | 304 | 210 | 54.9 | 0 | Aug 9, 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 | 520 | 327 | 444 | -117 | -118 | 1,721 | 72.43 | J-GAAP |
Dec, 2023 | 592 | 368 | 458 | -90 | ー | 2,089 | 75.14 | J-GAAP |
Dec, 2024 | 637 | 451 | 601 | -150 | ー | 2,540 | 73.94 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 2,181 | 520 | 520 | 359 | 92.9 | 0 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 2,315 | 592 | 592 | 409 | 107.1 | 0 | Feb 13, 2024 | J-GAAP |
Dec, 2024 | 2,669 | 637 | 637 | 469 | 122.6 | 55 | Feb 14, 2025 | J-GAAP |
YoY | +15.3% | +7.6% | +7.6% | +14.7% | +14.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 551 | 129 | 129 | 89 | 23.5 | 23.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 581 | 140 | 140 | 97 | 25.4 | 24.1 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 577 | 159 | 159 | 109 | 28.6 | 27.6 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 606 | 164 | 164 | 114 | 29.9 | 27.1 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 648 | 146 | 146 | 101 | 26.5 | 22.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 659 | 158 | 158 | 109 | 28.5 | 24.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 674 | 165 | 165 | 114 | 29.8 | 24.5 | Nov 12, 2024 | J-GAAP |
Oct - Dec, 2024 | 688 | 168 | 168 | 145 | 37.9 | 24.4 | Feb 14, 2025 | J-GAAP |
YoY | +13.5% | +2.4% | +2.4% | +27.2% | +26.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 688 | 168 | 168 | 145 | 37.9 |
Fiscal Year | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 508.45 | 81.5 | 2,376 | 1,936 | 1,589 | ー | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 619.91 | 85.4 | 2,780 | 2,374 | 1,996 | ー | Feb 13, 2024 | J-GAAP |
Dec, 2024 | 742.96 | 82.9 | 3,435 | 2,846 | 2,466 | 0.02 | Feb 14, 2025 | J-GAAP |