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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 1,003 | -314 | -367 | 734 | 28.0 | 0 | Feb 15, 2021 | J-GAAP |
Dec, 2021 | 1,033 | -42 | 8 | 9 | 0.3 | 0 | Feb 21, 2022 | J-GAAP |
Dec, 2022 | 1,058 | -117 | -32 | 0 | 0.0 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 704 | -407 | -399 | -555 | -16.6 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,600 | 90 | 28 | 30 | 0.6 | 0 | Dec 17, 2024 | J-GAAP |
YoY | +127.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 41,654 | 3,200 | 3,173 | 1,267 | 147.0 |
Fiscal Year | Dec, 2002 | Dec, 2000 | Dec, 2000 | Dec, 2000 | Dec, 2000 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 588 | -28 | 5 | 22 | 0.7 | 0 | Feb 21, 2022 | J-GAAP |
Jul - Dec, 2022 | 411 | -142 | -60 | 24 | 0.0 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 418 | -193 | -198 | -353 | -10.6 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,014 | 57 | 10 | 1 | 0.0 | 0 | Dec 17, 2024 | J-GAAP |
YoY | +142.6% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -42 | -232 | -223 | -9 | 282 | 204 | 12.23 | J-GAAP |
Dec, 2022 | -117 | 3 | 230 | -227 | -113 | 94 | 6.14 | J-GAAP |
Dec, 2023 | -407 | -73 | -27 | -46 | 30 | 51 | 4.57 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 915 | -23 | -10 | 6 | 0.2 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 445 | -314 | -302 | -303 | -9.1 | ー | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 861 | 40 | 4 | 14 | 0.4 | ー | Nov 13, 2024 | J-GAAP |
YoY | +93.5% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 143 | -94 | -22 | -6 | -0.2 | -65.7 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 151 | -94 | -97 | -97 | -2.9 | -62.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 135 | -120 | -104 | -105 | -3.1 | -88.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 159 | -100 | -101 | -101 | -3.0 | -62.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 259 | -93 | -97 | -252 | -7.5 | -35.9 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 294 | 6 | 2 | 12 | 0.4 | 2.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 292 | 27 | 16 | 17 | 0.5 | 9.2 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 275 | 7 | -14 | -15 | -0.5 | 2.5 | Nov 13, 2024 | J-GAAP |
YoY | +73.0% | - | +86.1% | +85.1% | +84.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,867 | 468 | 392 | 1,002 | 57.0 |
Fiscal Year | Dec, 2006 | Sep, 2007 | Sep, 2007 | Jun, 2020 | Mar, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 20.78 | 41.1 | 1,668 | 686 | 9 | 1.14 | Feb 21, 2022 | J-GAAP |
Dec, 2022 | 20.81 | 44.9 | 1,531 | 687 | 9 | 0.98 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 5.87 | 17.5 | 1,117 | 196 | -545 | 3.24 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 63.7 | 1,945 | 1,239 | -530 | 0.40 | Nov 13, 2024 | J-GAAP |