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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 9,697 | 916 | 984 | 679 | 100.7 | 28 | Jan 28, 2021 | J-GAAP |
Dec, 2021 | 10,034 | 1,010 | 1,069 | 681 | 101.0 | 30 | Jan 27, 2022 | J-GAAP |
Dec, 2022 | 11,167 | 1,177 | 1,260 | 868 | 128.7 | 35 | Jan 27, 2023 | J-GAAP |
Dec, 2023 | 12,872 | 1,668 | 1,739 | 1,188 | 175.3 | 62 | Jan 26, 2024 | J-GAAP |
Dec, 2024 Guidance | 12,845 | 1,330 | 1,380 | 980 | 143.8 | 56 | Jan 26, 2024 | J-GAAP |
YoY | -0.2% | -20.3% | -20.6% | -17.5% | -18.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,872 | 1,796 | 1,850 | 1,263 | 187.2 |
Fiscal Year | Dec, 2023 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 5,276 | 576 | 601 | 367 | 54.4 | 17 | Jan 27, 2022 | J-GAAP |
Jul - Dec, 2022 | 5,865 | 734 | 762 | 552 | 81.9 | 20 | Jan 27, 2023 | J-GAAP |
Jul - Dec, 2023 | 6,987 | 1,005 | 1,020 | 670 | 98.8 | 39 | Jan 26, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 6,817 | 688 | 661 | 478 | 70.1 | 28 | Jul 30, 2024 | J-GAAP |
YoY | -2.4% | -31.5% | -35.2% | -28.7% | -29.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,010 | 396 | 515 | -119 | -214 | 8,797 | 54.06 | J-GAAP |
Dec, 2022 | 1,177 | -78 | 835 | -913 | -290 | 8,569 | 48.33 | J-GAAP |
Dec, 2023 | 1,668 | 247 | 808 | -561 | -369 | 8,546 | 45.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 8,131 | 740 | 807 | 537 | 79.7 | 64.0 | Oct 28, 2022 | J-GAAP |
Jan - Sep, 2023 | 9,040 | 1,119 | 1,170 | 848 | 125.2 | 67.3 | Oct 27, 2023 | J-GAAP |
Jan - Sep, 2024 | 8,956 | 1,034 | 1,073 | 816 | 119.9 | 77.8 | Oct 30, 2024 | J-GAAP |
YoY | -0.9% | -7.6% | -8.3% | -3.8% | -4.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,036 | 437 | 453 | 331 | 49.1 | 14.4 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,105 | 478 | 484 | 359 | 53.3 | 15.4 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,780 | 185 | 235 | 159 | 23.6 | 6.7 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,155 | 456 | 451 | 330 | 48.7 | 14.5 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,832 | 549 | 569 | 340 | 50.2 | 14.3 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,172 | 394 | 425 | 342 | 50.4 | 12.4 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,856 | 248 | 294 | 160 | 23.5 | 8.7 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,928 | 392 | 354 | 314 | 46.1 | 13.4 | Oct 30, 2024 | J-GAAP |
YoY | -7.2% | -14.0% | -21.5% | -4.8% | -5.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,832 | 549 | 569 | 390 | 56.2 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Mar, 2003 | Jun, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,180.38 | 90.4 | 16,273 | 14,716 | 12,632 | ー | Jan 27, 2022 | J-GAAP |
Dec, 2022 | 2,325.27 | 88.5 | 17,731 | 15,694 | 13,285 | ー | Jan 27, 2023 | J-GAAP |
Dec, 2023 | 2,503.15 | 90.0 | 18,908 | 17,021 | 14,182 | ー | Jan 26, 2024 | J-GAAP |
Jan - Sep, 2024 | 2,565.95 | 91.8 | 19,056 | 17,491 | 14,542 | ー | Oct 30, 2024 | J-GAAP |