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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 10,829 | 2,398 | 2,448 | 1,558 | 67.9 | 69 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 11,091 | 2,231 | 2,274 | 1,547 | 67.4 | 69 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 11,188 | 869 | 941 | 572 | 24.9 | 46 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 12,037 | 1,108 | 1,168 | 781 | 34.0 | 36 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 13,363 | 1,352 | 1,423 | 950 | 41.4 | 42 | Feb 9, 2024 | J-GAAP |
YoY | +11.0% | +22.0% | +21.8% | +21.6% | +21.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,475 | 3,196 | 3,199 | 2,082 | 90.7 |
Fiscal Year | Dec, 2005 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 5,895 | 1,021 | 1,049 | 717 | 31.3 | 39 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 5,829 | 279 | 330 | 176 | 7.7 | 23 | Feb 9, 2023 | J-GAAP |
Jul - Dec, 2023 | 6,272 | 515 | 550 | 371 | 16.2 | 20 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 7,170 | 554 | 597 | 398 | 17.3 | 23 | Aug 14, 2024 | J-GAAP |
YoY | +14.3% | +7.6% | +8.5% | +7.3% | +7.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,231 | 1,088 | 1,202 | -114 | -1,581 | 1,010 | 7.44 | J-GAAP |
Dec, 2022 | 869 | 2,098 | 378 | 1,720 | -1,422 | 1,687 | 13.23 | J-GAAP |
Dec, 2023 | 1,108 | 452 | 645 | -193 | -893 | 1,245 | 9.72 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 8,073 | 814 | 853 | 527 | 23.0 | 90.6 | Nov 4, 2022 | J-GAAP |
Jan - Sep, 2023 | 8,699 | 842 | 882 | 584 | 25.5 | 75.5 | Nov 6, 2023 | J-GAAP |
Jan - Sep, 2024 | 9,602 | 964 | 1,026 | 687 | 29.9 | 72.1 | Nov 7, 2024 | J-GAAP |
YoY | +10.4% | +14.5% | +16.3% | +17.6% | +17.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,115 | 55 | 88 | 45 | 2.0 | 1.8 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,721 | 173 | 191 | 127 | 5.6 | 6.4 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,044 | 420 | 427 | 283 | 12.3 | 13.8 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,934 | 249 | 264 | 174 | 7.6 | 8.5 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,338 | 266 | 286 | 197 | 8.6 | 8.0 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,813 | 421 | 434 | 289 | 12.6 | 15.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,380 | 377 | 392 | 263 | 11.5 | 11.2 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,409 | 166 | 200 | 135 | 5.9 | 4.9 | Nov 7, 2024 | J-GAAP |
YoY | +16.2% | -33.3% | -24.2% | -22.4% | -22.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,566 | 1,177 | 1,155 | 856 | 37.3 |
Fiscal Year | Mar, 2005 | Dec, 2016 | Dec, 2016 | Jun, 2014 | Jun, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 476.21 | 80.6 | 13,569 | 10,932 | 7,695 | ー | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 439.20 | 79.1 | 12,748 | 10,083 | 6,844 | ー | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 434.38 | 77.8 | 12,812 | 9,972 | 6,730 | ー | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 75.3 | 12,955 | 9,761 | 6,522 | ー | Nov 7, 2024 | J-GAAP |