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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 279 | ー | -434 | -457 | -380.6 | 0 | ー | J-GAAP |
Dec, 2021 * | 445 | -649 | -564 | -568 | -363.1 | 0 | ー | J-GAAP |
Dec, 2022 * | 635 | -475 | -321 | -322 | -204.8 | 0 | ー | J-GAAP |
Dec, 2023 | 956 | -229 | -181 | -182 | -103.1 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,009 | -170 | -170 | -173 | -71.6 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +5.5% | +25.8% | +6.1% | +4.9% | +30.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 956 | -229 | -135 | -136 | -103.1 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2019 | Dec, 2019 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 613 | -66 | -59 | -59 | -33.4 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 632 | -11 | -11 | -12 | -5.0 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +3.1% | +83.3% | +81.4% | +79.7% | +85.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -649 | -616 | -615 | -1 | 3 | 322 | 53.14 | J-GAAP |
Dec, 2022 | -475 | -324 | -313 | -11 | 403 | 400 | 58.57 | J-GAAP |
Dec, 2023 | -229 | -239 | -241 | 2 | 722 | 882 | 68.37 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2023 | 593 | -211 | -170 | -171 | -101.2 | ー | ー | J-GAAP |
Jan - Sep, 2024 | 675 | -171 | -172 | -174 | -72.4 | ー | Nov 14, 2024 | J-GAAP |
YoY | +13.8% | +19.0% | -1.2% | -1.8% | +28.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 165 | -73 | -44 | -44 | -26.6 | -44.2 | ー | J-GAAP |
Apr - Jun, 2023 | 178 | -90 | -78 | -79 | -47.5 | -50.6 | ー | J-GAAP |
Jul - Sep, 2023 | 250 | -48 | -48 | -48 | -28.4 | -19.2 | ー | J-GAAP |
Oct - Dec, 2023 | 363 | -18 | -11 | -11 | -6.2 | -5.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 190 | -73 | -73 | -74 | -31.1 | -38.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 187 | -86 | -86 | -87 | -36.2 | -46.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 298 | -12 | -13 | -13 | -5.4 | -4.0 | Nov 14, 2024 | J-GAAP |
YoY | +19.2% | +75.0% | +72.9% | +72.9% | +81.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 363 | -12 | -11 | -11 | -5.4 |
Fiscal Year | Dec, 2023 | Sep, 2024 | Dec, 2023 | Dec, 2023 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 25,895.00 | 26.9 | 606 | 163 | ー | ー | ー | J-GAAP |
Dec, 2022 | 19,810.00 | 19.3 | 683 | 132 | -359 | 0.86 | ー | J-GAAP |
Dec, 2023 | 191.17 | 34.8 | 1,290 | 449 | -541 | 0.78 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 35.5 | 944 | 335 | -716 | 0.87 | Nov 14, 2024 | J-GAAP |