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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 2,284 | ー | 19 | 13 | 19.8 | 0 | ー | J-GAAP |
Dec, 2021 * | 2,560 | ー | 99 | 69 | 104.1 | 0 | ー | J-GAAP |
Dec, 2022 * | 2,404 | 64 | 57 | 39 | 58.3 | 13 | ー | J-GAAP |
Dec, 2023 * | 2,731 | 41 | 37 | 26 | 39.3 | 13 | ー | J-GAAP |
Dec, 2024 Guidance | 2,915 | 114 | 109 | 71 | 88.3 | 18 | Dec 23, 2024 | J-GAAP |
YoY | +6.7% | +178.0% | +194.6% | +173.1% | +124.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,731 | 64 | 126 | 88 | 132.0 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2019 | Dec, 2019 | Dec, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2022 | 1,263 | 34 | 31 | 22 | 32.9 | 13 | ー | J-GAAP |
Jul - Dec, 2023 | 1,418 | 15 | 14 | 10 | 15.1 | 13 | ー | J-GAAP |
Jul - Dec, 2024 Guidance | 1,499 | 47 | 46 | 30 | 37.3 | 18 | Dec 23, 2024 | J-GAAP |
YoY | +5.7% | +213.3% | +228.6% | +200.0% | +146.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | ー | -103 | -92 | -11 | 127 | 619 | 47.07 | J-GAAP |
Dec, 2022 | 64 | 81 | 88 | -7 | -65 | 634 | 50.64 | J-GAAP |
Dec, 2023 | 41 | 42 | 94 | -52 | 68 | 745 | 53.71 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2024 | 2,171 | 109 | 103 | 68 | 99.5 | ー | ー | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2024 | 755 | 42 | 40 | 27 | 39.5 | 5.6 | ー | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 755 | 42 | 40 | 27 | 39.5 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 146,836.00 | 37.3 | 1,315 | 490 | ー | ー | ー | J-GAAP |
Dec, 2022 | 786.57 | 43.0 | 1,252 | 538 | ー | ー | ー | J-GAAP |
Dec, 2023 | 814.83 | 40.2 | 1,387 | 557 | ー | ー | ー | J-GAAP |
Jan - Sep, 2024 | ー | 48.5 | 1,272 | 617 | ー | ー | Dec 23, 2024 | J-GAAP |