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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 3,179 | -294 | -184 | -360 | -267.8 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 3,053 | -311 | -202 | -204 | -155.0 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 3,865 | -61 | 63 | 70 | 53.8 | 0 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 4,382 | -29 | 103 | 66 | 50.3 | 0 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 4,200 | -130 | 20 | 1 | 0.8 | 0 | Nov 11, 2024 | J-GAAP |
YoY | -4.2% | -348.3% | -80.6% | -98.5% | -98.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,636 | 883 | 827 | 387 | 384.0 |
Fiscal Year | Dec, 1991 | Dec, 1989 | Dec, 1989 | Dec, 1988 | Dec, 1988 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,726 | -122 | -66 | -67 | -50.9 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 2,066 | 31 | 97 | 105 | 80.7 | 0 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 2,410 | -12 | 57 | 33 | 25.2 | 0 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,096 | -74 | 0 | 2 | 1.5 | 0 | Nov 11, 2024 | J-GAAP |
YoY | -13.0% | -516.7% | - | -93.9% | -94.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -311 | 113 | 67 | 46 | -55 | 856 | 14.90 | J-GAAP |
Dec, 2022 | -61 | -228 | -277 | 49 | 98 | 727 | 12.18 | J-GAAP |
Dec, 2023 | -29 | 207 | 147 | 60 | -100 | 834 | 12.96 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,771 | -79 | 1 | -8 | -6.3 | 1.6 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 3,135 | -5 | 79 | 59 | 45.5 | 76.7 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 3,055 | -117 | -17 | -37 | -28.3 | ー | Nov 11, 2024 | J-GAAP |
YoY | -2.6% | -2,240.0% | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,094 | 18 | 62 | 78 | 59.9 | 1.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 848 | -53 | -33 | -39 | -30.3 | -6.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,124 | 36 | 79 | 72 | 55.1 | 3.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,163 | 12 | 33 | 26 | 20.1 | 1.0 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,247 | -24 | 24 | 7 | 5.3 | -1.9 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 977 | -46 | -25 | -17 | -13.3 | -4.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,127 | -10 | 45 | 16 | 23.8 | -0.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 951 | -61 | -37 | -36 | -27.6 | -6.4 | Nov 11, 2024 | J-GAAP |
YoY | -18.2% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,855 | 190 | 229 | 145 | 107.3 |
Fiscal Year | Dec, 2007 | Jun, 2007 | Jun, 2007 | Dec, 2015 | Dec, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,850.61 | 42.4 | 5,746 | 2,436 | 1,297 | 0.66 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,896.41 | 41.8 | 5,971 | 2,496 | 1,368 | 0.68 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 2,143.04 | 43.8 | 6,435 | 2,821 | 1,434 | 0.57 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 45.3 | 6,473 | 2,930 | 1,397 | 0.55 | Nov 11, 2024 | J-GAAP |