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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 32,904 | 1,303 | 1,418 | 764 | 20.8 | 8.50 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 40,518 | 3,249 | 3,487 | 2,200 | 59.6 | 16 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 44,021 | 2,931 | 3,235 | 1,828 | 49.5 | 16 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 44,744 | 2,614 | 2,835 | 1,734 | 47.0 | 18 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 48,200 | 3,300 | 3,500 | 2,100 | 57.9 | 19 | Feb 13, 2024 | J-GAAP |
YoY | +7.7% | +26.2% | +23.5% | +21.1% | +23.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 44,744 | 5,033 | 4,981 | 2,750 | 68.4 |
Fiscal Year | Dec, 2023 | Dec, 2007 | Dec, 2007 | Dec, 2007 | Dec, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 20,266 | 1,368 | 1,477 | 969 | 26.3 | 8.50 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 23,131 | 1,899 | 1,965 | 832 | 22.5 | 8 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 22,297 | 1,316 | 1,359 | 901 | 24.4 | 9 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 25,806 | 1,806 | 1,890 | 1,093 | 30.2 | 9.50 | Aug 8, 2024 | J-GAAP |
YoY | +15.7% | +37.2% | +39.1% | +21.3% | +23.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 3,249 | 2,657 | 3,650 | -993 | -704 | 10,435 | 20.49 | J-GAAP |
Dec, 2022 | 2,931 | -988 | 999 | -1,987 | -1,301 | 8,305 | 15.55 | J-GAAP |
Dec, 2023 | 2,614 | 1,964 | 3,151 | -1,187 | -2,074 | 8,027 | 15.05 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 32,265 | 1,809 | 2,155 | 1,613 | 43.7 | 66.6 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 33,217 | 1,702 | 1,926 | 1,122 | 30.4 | 67.9 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 34,019 | 2,259 | 2,377 | 1,467 | 40.2 | 67.9 | Nov 13, 2024 | J-GAAP |
YoY | +2.4% | +32.7% | +23.4% | +30.7% | +32.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,756 | 1,122 | 1,080 | 215 | 5.8 | 9.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,912 | 675 | 748 | 439 | 11.9 | 6.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,535 | 623 | 728 | 394 | 10.7 | 5.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,770 | 404 | 450 | 289 | 7.8 | 3.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,527 | 912 | 909 | 612 | 16.6 | 7.9 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,717 | 655 | 711 | 472 | 12.9 | 6.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,677 | 839 | 899 | 535 | 14.6 | 7.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,625 | 765 | 767 | 460 | 12.6 | 6.6 | Nov 13, 2024 | J-GAAP |
YoY | +7.9% | +89.4% | +70.4% | +59.2% | +60.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,756 | 1,487 | 1,523 | 890 | 22.2 |
Fiscal Year | Dec, 2022 | Mar, 2007 | Mar, 2007 | Mar, 2007 | Mar, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 792.01 | 57.4 | 50,924 | 29,251 | 24,319 | 0.12 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 832.39 | 57.6 | 53,408 | 30,757 | 25,534 | 0.10 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 886.65 | 60.7 | 53,344 | 32,403 | 26,632 | 0.06 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 62.1 | 53,594 | 33,274 | 27,294 | 0.05 | Nov 13, 2024 | J-GAAP |