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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 5,110 | 295 | 263 | 155 | 29.6 | 10.70 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 5,029 | 251 | 266 | 200 | 34.2 | 10.75 | Feb 15, 2022 | J-GAAP |
Dec, 2022 | 6,638 | 167 | 200 | 114 | 17.8 | 9 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 7,087 | 172 | 161 | 111 | 18.7 | 9 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 8,400 | 159 | 140 | 74 | 12.4 | 9 | Nov 14, 2024 | J-GAAP |
YoY | +18.5% | -7.6% | -13.0% | -33.3% | -33.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,087 | 332 | 316 | 221 | 48.1 |
Fiscal Year | Dec, 2023 | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 2,624 | 160 | 168 | 143 | 24.5 | 10.75 | Feb 15, 2022 | J-GAAP |
Jul - Dec, 2022 | 3,755 | 144 | 169 | 108 | 16.8 | 9 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 3,711 | 36 | 41 | 42 | 7.1 | 9 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 4,220 | 198 | 182 | 136 | 22.8 | 9 | Nov 14, 2024 | J-GAAP |
YoY | +13.7% | +450.0% | +343.9% | +223.8% | +220.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 251 | 365 | 416 | -51 | -410 | 643 | 21.84 | J-GAAP |
Dec, 2022 | 167 | -1,491 | -799 | -692 | 1,507 | 657 | 12.37 | J-GAAP |
Dec, 2023 | 172 | 270 | 414 | -144 | -400 | 527 | 9.55 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 4,507 | 17 | 34 | 0 | -0.2 | 17.0 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 4,962 | 108 | 89 | 39 | 6.7 | 55.3 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 6,191 | -24 | -43 | -70 | -11.8 | ー | Nov 14, 2024 | J-GAAP |
YoY | +24.8% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,131 | 150 | 166 | 114 | 17.8 | 7.0 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,347 | -38 | -41 | -25 | -4.3 | -2.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,029 | 174 | 161 | 94 | 15.9 | 8.6 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,586 | -28 | -31 | -30 | -5.1 | -1.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,125 | 64 | 72 | 72 | 12.2 | 3.0 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,651 | -183 | -181 | -143 | -24.2 | -11.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,529 | 144 | 139 | 81 | 13.7 | 5.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,011 | 15 | -1 | -8 | -1.4 | 0.7 | Nov 14, 2024 | J-GAAP |
YoY | +26.8% | - | +96.8% | +73.3% | +73.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,529 | 242 | 243 | 158 | 30.4 |
Fiscal Year | Jun, 2024 | Sep, 2020 | Sep, 2020 | Sep, 2020 | Sep, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 445.17 | 44.8 | 2,944 | 1,320 | 944 | 0.63 | Feb 15, 2022 | J-GAAP |
Dec, 2022 | 528.07 | 29.6 | 5,311 | 1,571 | 995 | 1.55 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 547.78 | 29.5 | 5,520 | 1,629 | 1,052 | 1.53 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 22.8 | 6,659 | 1,515 | 928 | 2.42 | Nov 14, 2024 | J-GAAP |