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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 493 | ー | -284 | -286 | -94.7 | 0 | ー | J-GAAP |
Dec, 2021 * | 725 | -391 | -393 | -394 | -124.4 | 0 | ー | J-GAAP |
Dec, 2022 * | 908 | -349 | -341 | -345 | -106.0 | 0 | ー | J-GAAP |
Dec, 2023 | 1,264 | -289 | -295 | -299 | -90.4 | 0 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,400 | -300 | -300 | -310 | -78.7 | 0 | Aug 9, 2024 | J-GAAP |
YoY | +10.8% | -3.8% | -1.7% | -3.7% | +12.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,264 | -289 | -45 | -46 | -17.6 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2018 | Dec, 2018 | Dec, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 704 | -153 | -165 | -166 | -50.2 | 0 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 928 | -38 | -40 | -48 | -12.2 | 0 | Aug 9, 2024 | J-GAAP |
YoY | +31.8% | +75.2% | +75.8% | +71.1% | +75.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -391 | -334 | -282 | -52 | 400 | 675 | 64.97 | J-GAAP |
Dec, 2022 | -349 | -377 | -365 | -12 | 229 | 527 | 56.24 | J-GAAP |
Dec, 2023 | -289 | -350 | -320 | -30 | 1,045 | 1,222 | 68.46 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2023 | 747 | -274 | -268 | -271 | -82.8 | ー | ー | J-GAAP |
Jan - Sep, 2024 | 738 | -378 | -370 | -372 | -94.6 | ー | Nov 12, 2024 | J-GAAP |
YoY | -1.2% | -38.0% | -38.1% | -37.3% | -14.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 327 | -16 | -13 | -14 | -4.4 | -4.9 | ー | J-GAAP |
Apr - Jun, 2023 | 233 | -120 | -117 | -119 | -36.3 | -51.5 | ー | J-GAAP |
Jul - Sep, 2023 | 187 | -138 | -138 | -138 | -42.2 | -73.8 | ー | J-GAAP |
Oct - Dec, 2023 | 517 | -15 | -27 | -28 | -8.5 | -2.9 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 268 | -116 | -114 | -115 | -29.3 | -43.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 204 | -146 | -146 | -147 | -37.4 | -71.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 266 | -116 | -110 | -110 | -28.0 | -43.6 | Nov 12, 2024 | J-GAAP |
YoY | +42.2% | +15.9% | +20.3% | +20.3% | +33.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 517 | -15 | -13 | -14 | -4.4 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 151.37 | 46.2 | 1,039 | 480 | ー | ー | ー | J-GAAP |
Dec, 2022 | 111.60 | 39.0 | 937 | 365 | -344 | 1.09 | ー | J-GAAP |
Dec, 2023 | 260.99 | 57.6 | 1,785 | 1,028 | -299 | 0.48 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 50.8 | 1,290 | 655 | -671 | 0.73 | Nov 12, 2024 | J-GAAP |