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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 1,330 | 80 | 72 | 68 | 13.7 | 0 | ー | J-GAAP |
Dec, 2021 | 1,951 | 422 | 393 | 268 | 51.9 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 2,839 | 619 | 622 | 446 | 77.4 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 3,970 | 996 | 997 | 694 | 120.2 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 5,558 | 1,222 | 1,222 | 857 | 144.4 | 0 | Feb 14, 2024 | J-GAAP |
YoY | +40.0% | +22.7% | +22.6% | +23.5% | +20.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,970 | 996 | 997 | 694 | 120.2 |
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 | 924 | 86 | 64 | 45 | 8.7 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,336 | 128 | 129 | 102 | 17.7 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,787 | 255 | 255 | 166 | 28.8 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,788 | 309 | 308 | 216 | 36.4 | 0 | Aug 14, 2024 | J-GAAP |
YoY | +56.0% | +21.2% | +20.8% | +30.1% | +26.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 422 | 482 | 561 | -79 | 903 | 2,231 | 81.28 | J-GAAP |
Dec, 2022 | 619 | 539 | 664 | -125 | -112 | 2,657 | 80.13 | J-GAAP |
Dec, 2023 | 996 | 554 | 916 | -362 | -25 | 3,186 | 76.04 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,063 | 551 | 553 | 387 | 67.2 | 88.9 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,899 | 731 | 733 | 522 | 90.6 | 73.5 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 3,929 | 1,041 | 1,043 | 731 | 124.1 | 85.4 | Nov 14, 2024 | J-GAAP |
YoY | +35.5% | +42.4% | +42.3% | +40.0% | +36.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 776 | 68 | 69 | 59 | 10.2 | 8.8 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 823 | 111 | 112 | 80 | 13.9 | 13.5 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,360 | 630 | 630 | 448 | 77.8 | 46.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 716 | -10 | -9 | -6 | -1.0 | -1.4 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,071 | 265 | 264 | 172 | 29.8 | 24.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,009 | 216 | 216 | 152 | 25.9 | 21.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,761 | 697 | 698 | 489 | 83.1 | 39.6 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,159 | 128 | 129 | 90 | 15.3 | 11.0 | Nov 14, 2024 | J-GAAP |
YoY | +61.9% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,761 | 697 | 698 | 489 | 83.1 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 321.00 | 67.4 | 2,745 | 1,849 | 385 | 0.15 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 398.40 | 69.2 | 3,316 | 2,295 | 831 | 0.07 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 520.11 | 72.9 | 4,190 | 3,056 | 1,526 | 0.03 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 68.5 | 5,603 | 3,838 | 2,258 | 0.03 | Nov 14, 2024 | J-GAAP |