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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 22,234 | -2,079 | -2,852 | -2,878 | -145.8 | 0 | Feb 26, 2021 | J-GAAP |
Dec, 2021 | 27,918 | 587 | 467 | 444 | 22.5 | 2.50 | Feb 15, 2022 | J-GAAP |
Dec, 2022 | 38,457 | -2,043 | -2,263 | -2,368 | -119.9 | 2.50 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 21,704 | -552 | -785 | -1,221 | -61.9 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 21,500 | 1,900 | 1,400 | 1,300 | 65.8 | 0 | Aug 14, 2024 | J-GAAP |
YoY | -0.9% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 48,110 | 3,136 | 2,948 | 2,133 | 94.6 |
Fiscal Year | Dec, 2008 | Dec, 2007 | Dec, 2011 | Dec, 2005 | Dec, 2005 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 15,166 | 407 | 280 | 270 | 13.7 | 2.50 | Feb 15, 2022 | J-GAAP |
Jul - Dec, 2022 | 18,929 | -2,110 | -2,430 | -2,513 | -127.3 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 11,280 | 223 | 50 | 76 | 3.9 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 10,307 | 707 | 474 | 445 | 22.5 | 0 | Aug 14, 2024 | J-GAAP |
YoY | -8.6% | +217.0% | +848.0% | +485.5% | +485.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 587 | -14 | 666 | -680 | 198 | 1,605 | 4.78 | J-GAAP |
Dec, 2022 | -2,043 | -1,964 | -1,625 | -339 | 2,420 | 2,039 | 6.15 | J-GAAP |
Dec, 2023 | -552 | 915 | 1,410 | -495 | -1,115 | 1,835 | 6.12 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 30,090 | -734 | -739 | -838 | -42.5 | ー | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 15,763 | -687 | -805 | -1,261 | -63.9 | ー | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 16,448 | 1,745 | 1,324 | 1,303 | 66.0 | 94.6 | Nov 14, 2024 | J-GAAP |
YoY | +4.3% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,367 | -1,309 | -1,524 | -1,530 | -77.5 | -15.6 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,490 | -1,333 | -1,325 | -1,796 | -91.0 | -24.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,934 | 558 | 490 | 499 | 25.3 | 11.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,339 | 88 | 30 | 36 | 1.8 | 1.6 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,941 | 135 | 20 | 40 | 2.0 | 2.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,329 | 394 | 241 | 218 | 11.1 | 7.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,864 | 799 | 685 | 637 | 32.3 | 13.6 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,255 | 552 | 398 | 448 | 22.7 | 10.5 | Nov 14, 2024 | J-GAAP |
YoY | -1.6% | +527.3% | +1,226.7% | +1,144.4% | +1,146.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,942 | 1,271 | 1,196 | 705 | 34.8 |
Fiscal Year | Sep, 2008 | Mar, 2011 | Mar, 2011 | Mar, 2011 | Mar, 2011 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 392.14 | 23.1 | 33,572 | 7,744 | 1,376 | 2.36 | Feb 15, 2022 | J-GAAP |
Dec, 2022 | 273.16 | 16.3 | 33,174 | 5,394 | -1,086 | 3.90 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 191.61 | 12.6 | 30,001 | 3,784 | -1,268 | 5.31 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 17.5 | 29,218 | 5,109 | 30 | 3.60 | Nov 14, 2024 | J-GAAP |