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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 31,389 | 761 | 982 | 524 | 43.0 | 11 | Feb 5, 2021 | J-GAAP |
Dec, 2021 | 36,952 | 1,104 | 1,287 | 1,017 | 83.5 | 14 | Feb 4, 2022 | J-GAAP |
Dec, 2022 | 43,638 | 2,528 | 2,912 | 2,133 | 175.1 | 24 | Feb 3, 2023 | J-GAAP |
Dec, 2023 | 44,758 | 2,471 | 2,532 | 1,984 | 162.8 | 41 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 44,200 | 1,800 | 1,700 | 2,300 | 188.7 | 57 | Nov 8, 2024 | J-GAAP |
YoY | -1.2% | -27.2% | -32.9% | +15.9% | +15.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 44,758 | 2,528 | 2,912 | 2,133 | 175.1 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 18,443 | 295 | 332 | 224 | 18.4 | 8 | Feb 4, 2022 | J-GAAP |
Jul - Dec, 2022 | 23,550 | 1,657 | 1,888 | 1,376 | 113.0 | 16 | Feb 3, 2023 | J-GAAP |
Jul - Dec, 2023 | 22,219 | 999 | 921 | 865 | 71.0 | 27 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 21,714 | 943 | 557 | 379 | 31.1 | 17 | Nov 8, 2024 | J-GAAP |
YoY | -2.3% | -5.6% | -39.5% | -56.2% | -56.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,104 | -703 | 180 | -883 | -601 | 4,370 | 13.27 | J-GAAP |
Dec, 2022 | 2,528 | 287 | 1,356 | -1,069 | 359 | 5,178 | 14.04 | J-GAAP |
Dec, 2023 | 2,471 | 3,427 | 4,449 | -1,022 | -2,511 | 6,501 | 17.53 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 31,686 | 1,538 | 1,813 | 1,178 | 96.7 | 62.3 | Nov 4, 2022 | J-GAAP |
Jan - Sep, 2023 | 33,544 | 2,044 | 2,206 | 1,633 | 134.1 | 87.1 | Nov 2, 2023 | J-GAAP |
Jan - Sep, 2024 | 33,530 | 1,382 | 1,338 | 2,096 | 172.0 | 78.7 | Nov 8, 2024 | J-GAAP |
YoY | 0.0% | -32.4% | -39.3% | +28.4% | +28.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,952 | 990 | 1,099 | 955 | 78.4 | 8.3 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,862 | 738 | 749 | 525 | 43.1 | 6.8 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,677 | 734 | 862 | 594 | 48.8 | 6.3 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,005 | 572 | 595 | 514 | 42.2 | 5.2 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,214 | 427 | 326 | 351 | 28.8 | 3.8 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,145 | 402 | 523 | 346 | 28.4 | 3.6 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,341 | 455 | 620 | 1,575 | 129.3 | 4.0 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,044 | 525 | 195 | 175 | 14.4 | 4.8 | Nov 8, 2024 | J-GAAP |
YoY | +0.4% | -8.2% | -67.2% | -66.0% | -66.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,542 | 990 | 1,099 | 1,575 | 129.3 |
Fiscal Year | Jun, 2014 | Dec, 2022 | Dec, 2022 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,462.19 | 54.1 | 32,940 | 17,819 | 11,807 | 0.22 | Feb 4, 2022 | J-GAAP |
Dec, 2022 | 1,689.52 | 55.8 | 36,874 | 20,589 | 13,740 | 0.23 | Feb 3, 2023 | J-GAAP |
Dec, 2023 | 1,880.77 | 61.8 | 37,075 | 22,920 | 15,503 | 0.12 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 63.9 | 38,361 | 24,515 | 16,782 | 0.11 | Nov 8, 2024 | J-GAAP |