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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 1,004 | 98 | 35 | 2 | 0.4 | 12 | Feb 15, 2021 | J-GAAP |
Dec, 2021 | 1,004 | -150 | -222 | -224 | -30.4 | 12 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 721 | -104 | -209 | 468 | 60.1 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 636 | -8 | 227 | 102 | 13.1 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 942 | -60 | 183 | 128 | 16.4 | - | Jun 19, 2024 | J-GAAP |
YoY | +48.1% | -650.0% | -19.4% | +25.5% | +25.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,425 | 1,760 | 1,634 | 796 | 152.7 |
Fiscal Year | Dec, 2005 | Dec, 2005 | Dec, 2005 | Feb, 2000 | Dec, 2004 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 288 | -150 | -174 | -148 | -20.1 | 12 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 317 | -72 | -136 | 585 | 75.2 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 264 | -32 | 6 | -54 | -6.9 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 541 | -64 | -48 | -20 | -2.6 | - | Aug 14, 2024 | J-GAAP |
YoY | +104.9% | -100.0% | - | +63.0% | +63.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -150 | -834 | -77 | -757 | -124 | 599 | 9.33 | J-GAAP |
Dec, 2022 | -104 | 2,529 | -185 | 2,714 | -2,195 | 1,032 | 16.60 | J-GAAP |
Dec, 2023 | -8 | 2,379 | -557 | 2,936 | -310 | 2,963 | 52.91 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 598 | -38 | -105 | -155 | -20.0 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 453 | -22 | 191 | 133 | 17.1 | 84.1 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 534 | -38 | 197 | 120 | 15.5 | 107.7 | Nov 13, 2024 | J-GAAP |
YoY | +17.9% | -72.7% | +3.1% | -9.8% | -9.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 123 | -66 | -104 | 623 | 80.1 | -53.7 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 123 | -21 | 158 | 117 | 15.1 | -17.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 249 | 45 | 63 | 39 | 5.0 | 18.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 81 | -46 | -30 | -23 | -3.0 | -56.8 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 183 | 14 | 36 | -31 | -4.0 | 7.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 141 | -22 | 0 | -16 | -2.1 | -15.6 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 260 | 26 | 231 | 164 | 21.1 | 10.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 133 | -42 | -34 | -28 | -3.6 | -31.6 | Nov 13, 2024 | J-GAAP |
YoY | +64.2% | +8.7% | -13.3% | -21.7% | -22.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,655 | 946 | 933 | 623 | 92.8 |
Fiscal Year | Sep, 2005 | Sep, 2005 | Sep, 2005 | Dec, 2022 | Mar, 2005 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 524.16 | 63.2 | 6,421 | 4,059 | -1,379 | 0.50 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 673.13 | 84.4 | 6,218 | 5,246 | -1,004 | 0.10 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 651.12 | 90.7 | 5,600 | 5,080 | -901 | 0.05 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | 649.57 | 89.8 | 5,643 | 5,070 | 13 | 0.05 | Nov 13, 2024 | J-GAAP |