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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 1,731 | 344 | 345 | 241 | 43.4 | 10 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 2,833 | 468 | 463 | 307 | 54.2 | 10 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 6,190 | 1,172 | 1,176 | 851 | 146.5 | 10 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 5,433 | 310 | 305 | 33 | 5.9 | 5 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 7,319 | 433 | 428 | 224 | 39.3 | - | Feb 14, 2024 | J-GAAP |
YoY | +34.7% | +39.7% | +40.3% | +578.8% | +569.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,190 | 1,172 | 1,176 | 851 | 174,356 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,587 | 233 | 228 | 147 | 25.9 | 5 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 3,457 | 603 | 596 | 435 | 74.9 | 5 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 2,680 | 65 | 61 | -129 | -23.0 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 4,721 | 348 | 343 | 164 | 28.8 | - | Aug 14, 2024 | J-GAAP |
YoY | +76.2% | +435.4% | +462.3% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 468 | -105 | 359 | -464 | 407 | 1,521 | 55.39 | J-GAAP |
Dec, 2022 | 1,172 | 505 | 976 | -471 | 161 | 2,189 | 44.48 | J-GAAP |
Dec, 2023 | 310 | 96 | 191 | -95 | -461 | 1,824 | 43.32 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 4,615 | 996 | 1,015 | 714 | 121.7 | 86.3 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 3,971 | 261 | 260 | 175 | 30.9 | 85.2 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 4,692 | 198 | 194 | 132 | 23.3 | 45.3 | Nov 14, 2024 | J-GAAP |
YoY | +18.2% | -24.1% | -25.4% | -24.6% | -24.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,575 | 176 | 161 | 137 | 23.6 | 11.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,454 | 187 | 180 | 116 | 20.5 | 12.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,299 | 58 | 64 | 46 | 8.1 | 4.5 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,218 | 16 | 16 | 13 | 2.3 | 1.3 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,462 | 49 | 45 | -142 | -25.3 | 3.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,297 | 40 | 40 | 31 | 5.5 | 3.1 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,301 | 45 | 45 | 29 | 5.2 | 3.5 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,094 | 113 | 109 | 72 | 12.7 | 5.4 | Nov 14, 2024 | J-GAAP |
YoY | +71.9% | +606.3% | +581.3% | +453.8% | +455.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,094 | 427 | 435 | 298 | 50.8 |
Fiscal Year | Sep, 2024 | 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 | 276.74 | 59.1 | 2,746 | 1,623 | 953 | 0.21 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 291.78 | 33.6 | 4,921 | 1,652 | 1,746 | 0.81 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 292.99 | 39.6 | 4,211 | 1,668 | 1,723 | 0.55 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 45.8 | 3,937 | 1,802 | 1,856 | 0.34 | Nov 14, 2024 | J-GAAP |