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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 1,387 | ー | -1,190 | -1,198 | -108.5 | 0 | ー | J-GAAP |
Dec, 2021 * | 1,963 | -1,013 | -1,013 | -1,017 | -63.7 | 0 | ー | J-GAAP |
Dec, 2022 * | 2,987 | -554 | -566 | -572 | -35.8 | 0 | ー | J-GAAP |
Dec, 2023 | 3,720 | -321 | -329 | -347 | -21.5 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 3,937 | -166 | -92 | -106 | -6.4 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +5.8% | +48.3% | +72.0% | +69.5% | +70.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,720 | -321 | -182 | -183 | -21.5 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2018 | Dec, 2018 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 1,922 | -178 | -178 | -193 | -12.0 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,219 | 92 | 111 | 109 | 6.5 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +15.5% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -1,013 | 6,420 | 7,062 | -642 | 4,318 | 16,885 | 91.21 | J-GAAP |
Dec, 2022 | -554 | 2,839 | 3,216 | -377 | 0 | 19,746 | 91.51 | J-GAAP |
Dec, 2023 | -321 | 5,823 | 6,010 | -187 | 933 | 26,522 | 93.54 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2023 | 2,832 | -158 | -170 | -179 | -11.2 | ー | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,723 | -209 | -138 | -151 | -9.1 | ー | Nov 14, 2024 | J-GAAP |
YoY | -3.8% | -32.3% | +18.8% | +15.6% | +19.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 847 | -124 | -126 | -127 | -41.7 | -14.6 | ー | J-GAAP |
Apr - Jun, 2023 | 951 | -19 | -25 | -27 | -1.7 | -2.0 | ー | J-GAAP |
Jul - Sep, 2023 | 1,034 | -15 | -19 | -25 | -1.6 | -1.5 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 888 | -163 | -159 | -168 | -10.4 | -18.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 826 | -158 | -163 | -165 | -9.9 | -19.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 892 | -100 | -40 | -50 | -3.0 | -11.2 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,005 | 49 | 65 | 64 | 3.9 | 4.9 | Nov 14, 2024 | J-GAAP |
YoY | -2.8% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,034 | 49 | 65 | 64 | 3.9 |
Fiscal Year | Sep, 2023 | 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 | 87,738.00 | 37.9 | 18,512 | 7,008 | ー | ー | ー | J-GAAP |
Dec, 2022 | 80,904.00 | 29.9 | 21,578 | 6,462 | -4,792 | ー | ー | J-GAAP |
Dec, 2023 | 423.79 | 24.9 | 28,355 | 7,067 | -5,140 | ー | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 22.1 | 31,326 | 6,930 | -5,291 | ー | Nov 14, 2024 | J-GAAP |