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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 5,415 | -1,181 | -1,230 | -195 | -6.6 | 0 | Mar 23, 2021 | J-GAAP |
Dec, 2021 | 5,018 | -898 | -1,031 | -967 | -32.6 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 4,644 | -1,044 | -1,082 | -370 | -12.5 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 5,554 | -860 | -954 | -955 | -29.5 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 5,400 | -900 | -900 | -200 | -6.2 | 0 | Aug 9, 2024 | J-GAAP |
YoY | -2.8% | -4.7% | +5.7% | +79.1% | +78.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 26,436 | 4,550 | 5,731 | 3,549 | 118.4 |
Fiscal Year | Dec, 1991 | Dec, 1989 | Dec, 1997 | Dec, 1997 | Dec, 1997 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 2,554 | -321 | -536 | -556 | -18.8 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 2,469 | -539 | -586 | -471 | -15.9 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 2,942 | -466 | -519 | -511 | -15.8 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,643 | -373 | -361 | -250 | -7.8 | 0 | Aug 9, 2024 | J-GAAP |
YoY | -10.2% | +20.0% | +30.4% | +51.1% | +50.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -898 | 3,540 | 3,952 | -412 | -4,762 | 2,153 | 19.36 | J-GAAP |
Dec, 2022 | -1,044 | -1,437 | -1,445 | 8 | -13 | 982 | 8.84 | J-GAAP |
Dec, 2023 | -860 | -2,132 | -1,286 | -846 | 1,630 | 494 | 4.13 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 3,320 | -722 | -693 | -92 | -3.1 | ー | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 4,204 | -586 | -649 | -722 | -22.3 | ー | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 3,955 | -771 | -779 | -119 | -3.7 | ー | Nov 14, 2024 | J-GAAP |
YoY | -5.9% | -31.6% | -20.0% | +83.5% | +83.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,324 | -322 | -389 | -278 | -9.4 | -24.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,388 | -146 | -176 | -193 | -6.1 | -10.5 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,224 | -248 | -259 | -251 | -7.8 | -20.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,592 | -192 | -214 | -278 | -8.6 | -12.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,350 | -274 | -305 | -233 | -7.2 | -20.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,623 | -106 | -128 | 75 | 2.3 | -6.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,134 | -421 | -411 | -25 | -0.8 | -37.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,198 | -244 | -240 | -169 | -5.3 | -20.4 | Nov 14, 2024 | J-GAAP |
YoY | -24.7% | -27.1% | -12.1% | +39.2% | +38.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,320 | 98 | 1,144 | 1,300 | 43.6 |
Fiscal Year | Dec, 2006 | Dec, 2018 | Sep, 2004 | Jun, 2006 | Jun, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 263.03 | 70.2 | 11,119 | 7,802 | 5,983 | 0.04 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 270.34 | 72.2 | 11,114 | 8,019 | 5,613 | 0.04 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 253.05 | 69.1 | 11,959 | 8,265 | 4,657 | 0.04 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 67.8 | 10,214 | 6,928 | 4,537 | 0.07 | Nov 14, 2024 | J-GAAP |