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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 322 | ー | -401 | -401 | -45.1 | 0 | ー | J-GAAP |
Dec, 2021 * | 460 | -358 | -360 | -360 | -39.6 | 0 | ー | J-GAAP |
Dec, 2022 * | 785 | -82 | -77 | -78 | -8.2 | 0 | ー | J-GAAP |
Dec, 2023 | 1,232 | 126 | 117 | 125 | 12.9 | 0.78 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,653 | 167 | 167 | 438 | 40.3 | 1.10 | Mar 19, 2024 | J-GAAP |
YoY | +34.2% | +32.5% | +42.7% | +250.4% | +212.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,232 | 126 | 117 | 125 | 12.9 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 673 | 70 | 63 | 71 | 7.3 | 0.78 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 868 | 68 | 66 | 353 | 32.5 | 1.10 | Aug 14, 2024 | J-GAAP |
YoY | +29.0% | -2.9% | +4.8% | +397.2% | +343.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -358 | -228 | -187 | -41 | 388 | 538 | 82.14 | J-GAAP |
Dec, 2022 | -82 | 113 | 159 | -46 | -47 | 603 | 81.05 | J-GAAP |
Dec, 2023 | 126 | 130 | 292 | -162 | 568 | 1,302 | 80.47 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2023 | 877 | 76 | 68 | 67 | 7.1 | 58.1 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,236 | 170 | 172 | 144 | 13.5 | 103.0 | Nov 14, 2024 | J-GAAP |
YoY | +40.9% | +123.7% | +152.9% | +114.9% | +89.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 267 | 36 | 36 | 36 | 3.9 | 13.5 | ー | J-GAAP |
Apr - Jun, 2023 | 292 | 20 | 18 | 18 | 1.9 | 6.8 | ー | J-GAAP |
Jul - Sep, 2023 | 318 | 20 | 14 | 13 | 1.4 | 6.3 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 355 | 50 | 49 | 58 | 6.0 | 14.1 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 377 | 55 | 57 | 48 | 4.6 | 14.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 408 | 44 | 44 | 37 | 3.5 | 10.8 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 451 | 71 | 71 | 59 | 5.5 | 15.7 | Nov 14, 2024 | J-GAAP |
YoY | +41.8% | +255.0% | +407.1% | +353.8% | +300.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 451 | 71 | 71 | 59 | 6.0 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -245,010.00 | 37.6 | 655 | 246 | ー | ー | ー | J-GAAP |
Dec, 2022 | -261,480.00 | 22.2 | 744 | 165 | -78 | 0.22 | ー | J-GAAP |
Dec, 2023 | 166.81 | 54.3 | 1,618 | 879 | 125 | 0.03 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 56.9 | 1,866 | 1,062 | 261 | ー | Nov 14, 2024 | J-GAAP |