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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 909 | 22 | 11 | 8 | 1.3 | 0 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 1,201 | 142 | 156 | 101 | 16.5 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,455 | 224 | 224 | 153 | 24.9 | 0 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 1,728 | 270 | 269 | 206 | 33.3 | 13 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,780 | 145 | 145 | 103 | 16.5 | 15 | Nov 29, 2024 | J-GAAP |
YoY | +3.0% | -46.3% | -46.1% | -50.0% | -50.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,728 | 301 | 301 | 206 | 33.3 |
Fiscal Year | Dec, 2023 | Dec, 2019 | Dec, 2019 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 756 | 195 | 195 | 131 | 21.4 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 810 | 162 | 162 | 111 | 18.1 | 0 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 901 | 133 | 133 | 117 | 18.9 | 13 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 955 | 122 | 121 | 89 | 14.3 | 8 | Nov 29, 2024 | J-GAAP |
YoY | +6.0% | -8.3% | -9.0% | -23.9% | -24.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 142 | 372 | 464 | -92 | -24 | 1,425 | 71.61 | J-GAAP |
Dec, 2022 | 224 | 92 | 193 | -101 | -217 | 1,300 | 64.84 | J-GAAP |
Dec, 2023 | 270 | -446 | 305 | -751 | -24 | 830 | 37.69 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 969 | 80 | 79 | 53 | 8.7 | 35.3 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,223 | 151 | 150 | 97 | 15.8 | 55.8 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,275 | 64 | 64 | 42 | 6.8 | 18.8 | Nov 14, 2024 | J-GAAP |
YoY | +4.3% | -57.6% | -57.3% | -56.7% | -57.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 486 | 144 | 145 | 100 | 16.3 | 29.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 330 | 1 | 1 | 0 | 0.2 | 0.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 497 | 136 | 135 | 89 | 14.4 | 27.4 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 396 | 14 | 14 | 8 | 1.3 | 3.5 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 505 | 119 | 119 | 109 | 17.6 | 23.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 386 | 8 | 7 | 4 | 0.8 | 2.1 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 439 | 15 | 17 | 10 | 1.6 | 3.4 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 450 | 41 | 40 | 28 | 4.5 | 9.1 | Nov 14, 2024 | J-GAAP |
YoY | +13.6% | +192.9% | +185.7% | +250.0% | +246.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 505 | 207 | 207 | 132 | 22.1 |
Fiscal Year | Dec, 2023 | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 232.71 | 72.2 | 1,990 | 1,436 | 634 | 0.11 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 249.75 | 76.9 | 2,005 | 1,541 | 788 | 0.02 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 284.31 | 80.2 | 2,202 | 1,766 | 992 | ー | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 83.7 | 2,027 | 1,697 | 909 | ー | Nov 14, 2024 | J-GAAP |