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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 804 | -127 | -125 | -147 | -12.9 | 0 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 1,228 | 59 | 65 | 38 | 3.3 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,232 | -114 | -113 | -114 | -9.7 | 0 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 1,564 | 101 | 113 | -168 | -14.1 | 0 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,806 | 170 | 168 | 134 | 11.1 | 0 | Feb 9, 2024 | J-GAAP |
YoY | +15.5% | +68.3% | +48.7% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,564 | 101 | 113 | 45 | 4.3 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2019 | Dec, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 725 | 31 | 33 | 11 | 1.0 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 661 | -30 | -28 | -30 | -2.5 | 0 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 897 | 119 | 130 | -147 | -12.3 | 0 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 937 | 154 | 154 | 107 | 8.9 | 0 | Aug 14, 2024 | J-GAAP |
YoY | +4.5% | +29.4% | +18.5% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 59 | -139 | 85 | -224 | -65 | 571 | 33.61 | J-GAAP |
Dec, 2022 | -114 | -241 | -159 | -82 | 115 | 445 | 26.22 | J-GAAP |
Dec, 2023 | 101 | 126 | 215 | -89 | -12 | 558 | 27.29 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 856 | -129 | -128 | -128 | -10.8 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,052 | 14 | 15 | 11 | 0.9 | 13.3 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,357 | 79 | 76 | 84 | 7.0 | 45.2 | Nov 14, 2024 | J-GAAP |
YoY | +29.0% | +464.3% | +406.7% | +663.6% | +647.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 376 | 15 | 15 | 14 | 1.2 | 4.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 343 | 6 | 6 | 2 | 0.2 | 1.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 324 | -24 | -23 | -23 | -2.0 | -7.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 385 | 32 | 32 | 32 | 2.7 | 8.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 512 | 87 | 98 | -179 | -15.0 | 17.0 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 447 | 37 | 37 | 40 | 3.4 | 8.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 422 | -21 | -23 | -13 | -1.1 | -5.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 488 | 63 | 62 | 57 | 4.8 | 12.9 | Nov 14, 2024 | J-GAAP |
YoY | +26.8% | +96.9% | +93.8% | +78.1% | +74.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 512 | 87 | 98 | 57 | 4.8 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 67.32 | 46.9 | 1,699 | 797 | -62 | 0.10 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 57.32 | 40.4 | 1,697 | 685 | -177 | 0.28 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 43.23 | 25.3 | 2,045 | 517 | -191 | 0.34 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 29.9 | 2,019 | 604 | -107 | 0.39 | Nov 14, 2024 | J-GAAP |