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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 1,107 | -486 | -527 | -606 | -29.0 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 2,776 | 707 | 863 | 755 | 36.1 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 2,918 | 866 | 904 | 723 | 34.5 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1,901 | -337 | -293 | -323 | -15.0 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 3,135 | -234 | -476 | -584 | -26.7 | 0 | Dec 13, 2024 | J-GAAP |
YoY | +64.9% | +30.6% | -62.5% | -80.8% | -78.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,918 | 866 | 904 | 755 | 36.1 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2021 | Dec, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,456 | 393 | 431 | 453 | 21.6 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,471 | 315 | 223 | 254 | 12.1 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 887 | -314 | -329 | -348 | -16.1 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,724 | -80 | -199 | -261 | -12.0 | 0 | Dec 13, 2024 | J-GAAP |
YoY | +94.4% | +74.5% | +39.5% | +25.0% | +26.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 707 | 87 | 366 | -279 | -16 | 2,240 | 42.80 | J-GAAP |
Dec, 2022 | 866 | 1,433 | 1,480 | -47 | -29 | 3,679 | 58.80 | J-GAAP |
Dec, 2023 | -337 | -853 | -718 | -135 | 793 | 3,664 | 53.33 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,904 | 501 | 676 | 467 | 22.3 | 74.8 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,495 | -108 | -36 | -117 | -5.5 | ー | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,369 | -27 | -231 | -339 | -15.7 | ー | Nov 14, 2024 | J-GAAP |
YoY | +58.5% | +75.0% | -541.7% | -189.7% | -188.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,014 | 365 | 228 | 256 | 12.2 | 36.0 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 370 | -108 | -110 | -148 | -6.9 | -29.2 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 644 | 85 | 146 | 173 | 8.2 | 13.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 481 | -85 | -72 | -142 | -6.6 | -17.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 406 | -229 | -257 | -206 | -9.6 | -56.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 648 | 44 | -77 | -78 | -3.6 | 6.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 763 | -198 | -200 | -245 | -11.4 | -26.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 958 | 127 | 46 | -16 | -0.7 | 13.3 | Nov 14, 2024 | J-GAAP |
YoY | +99.2% | - | - | +88.7% | +88.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,153 | 670 | 751 | 982 | 72.5 |
Fiscal Year | Dec, 2021 | Jun, 2022 | Jun, 2022 | Mar, 2014 | Mar, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 227.97 | 91.3 | 5,234 | 4,777 | 49 | 0.01 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 261.65 | 87.7 | 6,257 | 5,488 | 773 | 0.04 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 281.87 | 88.7 | 6,871 | 6,094 | 449 | 0.06 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 57.5 | 9,751 | 5,610 | 109 | 0.64 | Nov 14, 2024 | J-GAAP |