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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 2,321 | ー | 600 | 555 | 115.6 | 0 | ー | J-GAAP |
Dec, 2021 * | 15,854 | 130 | 480 | 292 | 60.9 | 18.25 | ー | J-GAAP |
Dec, 2022 * | 17,827 | 680 | 711 | 566 | 118.1 | 35.42 | ー | J-GAAP |
Dec, 2023 * | 20,081 | 885 | 876 | 580 | 126.0 | 44 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 22,739 | 350 | 327 | 182 | 35.0 | 47 | Aug 7, 2024 | J-GAAP |
YoY | +13.2% | -60.5% | -62.7% | -68.6% | -72.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,081 | 885 | 876 | 580 | 126.0 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 10,618 | 709 | 688 | 480 | 104.3 | 44 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 11,992 | 262 | 267 | 164 | 31.5 | 47 | Aug 7, 2024 | J-GAAP |
YoY | +12.9% | -63.0% | -61.2% | -65.8% | -69.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 130 | -258 | 270 | -528 | -34 | 6,883 | 54.98 | J-GAAP |
Dec, 2022 | 680 | 459 | 867 | -408 | -129 | 7,281 | 53.27 | J-GAAP |
Dec, 2023 | 885 | 213 | 488 | -275 | -1,339 | 6,179 | 47.37 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2023 | 14,492 | 425 | 433 | 282 | 59.0 | ー | ー | J-GAAP |
Jan - Sep, 2024 | 16,411 | 219 | 201 | 114 | 22.8 | 61.5 | Nov 8, 2024 | J-GAAP |
YoY | +13.2% | -48.5% | -53.6% | -59.6% | -61.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 4,824 | 173 | 181 | 124 | 26.0 | 3.6 | ー | J-GAAP |
Apr - Jun, 2023 | 4,639 | 3 | 7 | -24 | -5.0 | 0.1 | ー | J-GAAP |
Jul - Sep, 2023 | 5,029 | 249 | 245 | 182 | 38.1 | 5.0 | ー | J-GAAP |
Oct - Dec, 2023 | 5,589 | 460 | 443 | 298 | 64.7 | 8.2 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,444 | 291 | 272 | 199 | 42.7 | 5.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,303 | -203 | -212 | -181 | -36.9 | -3.8 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,664 | 131 | 141 | 96 | 19.2 | 2.3 | Nov 8, 2024 | J-GAAP |
YoY | +12.6% | -47.4% | -42.4% | -47.3% | -49.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,664 | 460 | 443 | 298 | 64.7 |
Fiscal Year | Sep, 2024 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,013.77 | 77.2 | 12,519 | 9,666 | ー | ー | ー | J-GAAP |
Dec, 2022 | 2,150.86 | 75.5 | 13,669 | 10,324 | 9,868 | ー | ー | J-GAAP |
Dec, 2023 | 2,387.54 | 74.1 | 13,045 | 9,669 | 10,279 | ー | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 79.0 | 14,211 | 11,220 | 10,215 | ー | Nov 8, 2024 | J-GAAP |