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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 26,802 | 3,015 | 3,587 | 1,810 | 163.6 | 200 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 31,578 | 3,706 | 4,434 | 2,729 | 247.0 | 200 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 35,799 | 4,791 | 5,042 | 3,194 | 289.2 | 200 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 37,867 | 6,573 | 7,115 | 4,050 | 366.8 | 200 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 43,000 | 7,100 | 7,200 | 4,100 | 370.8 | 200 | Feb 9, 2024 | J-GAAP |
YoY | +13.6% | +8.0% | +1.2% | +1.2% | +1.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 48,017 | 16,404 | 16,508 | 10,292 | 931.9 |
Fiscal Year | Dec, 2018 | 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 | 17,035 | 2,282 | 2,932 | 1,840 | 166.5 | 100 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 17,423 | 1,927 | 1,954 | 1,309 | 118.5 | 100 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 19,771 | 3,402 | 3,702 | 2,093 | 189.5 | 100 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 24,200 | 3,707 | 3,425 | 1,808 | 163.5 | 100 | Aug 9, 2024 | J-GAAP |
YoY | +22.4% | +9.0% | -7.5% | -13.6% | -13.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 3,706 | 6,943 | 7,551 | -608 | -3,762 | 17,720 | 24.38 | J-GAAP |
Dec, 2022 | 4,791 | 4,197 | 5,798 | -1,601 | -3,777 | 18,177 | 24.50 | J-GAAP |
Dec, 2023 | 6,573 | -1,237 | 3,189 | -4,426 | -2,614 | 14,382 | 18.33 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 26,683 | 4,332 | 4,685 | 2,951 | 267.2 | 92.9 | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 26,840 | 4,298 | 4,598 | 2,631 | 238.3 | 64.6 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 27,423 | 4,741 | 4,865 | 2,887 | 261.3 | 67.6 | Nov 11, 2024 | J-GAAP |
YoY | +2.2% | +10.3% | +5.8% | +9.7% | +9.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,116 | 459 | 357 | 243 | 22.0 | 5.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,695 | 1,252 | 1,284 | 752 | 68.2 | 16.3 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,401 | 1,919 | 2,129 | 1,205 | 109.2 | 18.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,744 | 1,127 | 1,185 | 674 | 61.0 | 12.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,027 | 2,275 | 2,517 | 1,419 | 128.5 | 20.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,438 | 1,621 | 1,760 | 969 | 87.8 | 19.2 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,362 | 1,772 | 2,015 | 1,323 | 119.8 | 17.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,623 | 1,348 | 1,090 | 595 | 53.9 | 15.6 | Nov 11, 2024 | J-GAAP |
YoY | -1.4% | +19.6% | -8.0% | -11.7% | -11.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,984 | 6,119 | 6,224 | 3,732 | 337.9 |
Fiscal Year | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 4,073.56 | 61.9 | 72,692 | 44,987 | 29,805 | 0.23 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 4,125.77 | 61.4 | 74,181 | 45,562 | 30,744 | 0.20 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 4,478.09 | 63.0 | 78,466 | 49,455 | 32,586 | 0.18 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | 4,583.30 | 63.9 | 79,240 | 50,673 | 33,263 | 0.18 | Nov 11, 2024 | J-GAAP |