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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 8,288 | 803 | 747 | 584 | 5.6 | 0 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 9,931 | -977 | -960 | -1,194 | -10.8 | 0 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 9,739 | -1,508 | -1,495 | -1,732 | -15.5 | 0 | Feb 8, 2023 | J-GAAP |
Dec, 2023 | 11,680 | -425 | -409 | -606 | -5.3 | 0 | Feb 8, 2024 | J-GAAP |
Dec, 2024 Guidance | 15,500 | 200 | 201 | 198 | 1.7 | 0 | Aug 6, 2024 | J-GAAP |
YoY | +32.7% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,680 | 803 | 747 | 584 | 5.6 |
Fiscal Year | Dec, 2023 | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 5,247 | -707 | -687 | -948 | -8.6 | 0 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 4,932 | -639 | -637 | -811 | -7.2 | 0 | Feb 8, 2023 | J-GAAP |
Jul - Dec, 2023 | 6,320 | -138 | -129 | -234 | -2.1 | 0 | Feb 8, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 8,175 | -308 | -314 | -253 | -2.2 | 0 | Aug 6, 2024 | J-GAAP |
YoY | +29.4% | -123.2% | -143.4% | -8.1% | -6.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -977 | 1,761 | 1,782 | -21 | 21 | 24,053 | 75.19 | J-GAAP |
Dec, 2022 | -1,508 | -1,734 | -1,706 | -28 | 26 | 22,344 | 71.44 | J-GAAP |
Dec, 2023 | -425 | -133 | -80 | -53 | 16 | 22,227 | 59.59 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 7,099 | -1,167 | -1,153 | -1,216 | -10.9 | ー | Nov 8, 2022 | J-GAAP |
Jan - Sep, 2023 | 8,336 | -420 | -410 | -514 | -4.5 | ー | Nov 7, 2023 | J-GAAP |
Jan - Sep, 2024 | 11,297 | 799 | 814 | 687 | 6.0 | 405.0 | Nov 6, 2024 | J-GAAP |
YoY | +35.5% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,640 | -341 | -342 | -516 | -4.6 | -12.9 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,518 | -271 | -269 | -358 | -3.2 | -10.8 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,842 | -16 | -11 | -14 | -0.1 | -0.6 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,976 | -133 | -130 | -142 | -1.3 | -4.5 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,344 | -5 | 1 | -92 | -0.8 | -0.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,591 | 206 | 211 | 213 | 1.9 | 5.7 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,734 | 302 | 304 | 238 | 2.1 | 8.1 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,972 | 291 | 299 | 236 | 2.1 | 7.3 | Nov 6, 2024 | J-GAAP |
YoY | +33.5% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,972 | 640 | 639 | 532 | 5.2 |
Fiscal Year | Sep, 2024 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 135.48 | 47.2 | 31,991 | 15,105 | -813 | ー | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 118.81 | 43.2 | 31,278 | 13,501 | -2,545 | ー | Feb 8, 2023 | J-GAAP |
Dec, 2023 | 112.87 | 34.9 | 37,297 | 13,000 | -606 | ー | Feb 8, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 32.7 | 42,167 | 13,809 | 80 | 0.03 | Nov 6, 2024 | J-GAAP |