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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 63,127 | 4,496 | 4,702 | 2,685 | 54.9 | 17 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 64,829 | 4,334 | 4,726 | 2,627 | 54.1 | 20 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 76,854 | 5,271 | 5,471 | 3,848 | 81.3 | 24 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 78,152 | 4,082 | 4,303 | -5,472 | -118.2 | 25 | Feb 19, 2024 | J-GAAP |
Dec, 2024 Guidance | 70,000 | 4,100 | 4,400 | -1,000 | -21.6 | 30 | Nov 27, 2024 | J-GAAP |
YoY | -10.4% | +0.4% | +2.3% | +81.7% | +81.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 78,152 | 7,008 | 7,262 | 7,861 | 155.1 |
Fiscal Year | Dec, 2023 | Dec, 2014 | Dec, 2014 | Dec, 2016 | Dec, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 33,959 | 2,293 | 2,576 | 1,526 | 31.4 | 10 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 40,587 | 2,825 | 2,916 | 1,711 | 36.2 | 12 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 40,131 | 2,040 | 2,229 | -5,356 | -115.7 | 12.50 | Feb 19, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 38,187 | 2,330 | 2,466 | -2,339 | -50.6 | 15 | Nov 27, 2024 | J-GAAP |
YoY | -4.8% | +14.2% | +10.6% | +56.3% | +56.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 4,334 | 4,808 | 5,504 | -696 | -3,346 | 23,575 | 25.62 | J-GAAP |
Dec, 2022 | 5,271 | -6,227 | 1,975 | -8,202 | -18 | 18,156 | 17.48 | J-GAAP |
Dec, 2023 | 4,082 | 4,433 | 6,202 | -1,769 | -8,567 | 12,539 | 13.95 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 56,444 | 3,920 | 4,080 | 3,187 | 67.2 | 74.6 | Oct 28, 2022 | J-GAAP |
Jan - Sep, 2023 | 58,162 | 3,419 | 3,553 | 745 | 16.1 | 82.6 | Oct 27, 2023 | J-GAAP |
Jan - Sep, 2024 | 49,623 | 3,158 | 3,364 | 2,332 | 50.5 | 76.5 | Nov 12, 2024 | J-GAAP |
YoY | -14.7% | -7.6% | -5.3% | +213.0% | +213.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 20,410 | 1,351 | 1,391 | 661 | 14.0 | 6.6 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 18,671 | 968 | 962 | 533 | 11.5 | 5.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 19,350 | 1,074 | 1,112 | -649 | -14.0 | 5.6 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 20,141 | 1,377 | 1,479 | 861 | 18.6 | 6.8 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 19,990 | 663 | 750 | -6,217 | -134.3 | 3.3 | Feb 19, 2024 | J-GAAP |
Jan - Mar, 2024 | 15,671 | 801 | 854 | 578 | 12.5 | 5.1 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 16,142 | 969 | 1,080 | 761 | 16.5 | 6.0 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 17,810 | 1,388 | 1,430 | 993 | 21.5 | 7.8 | Nov 12, 2024 | J-GAAP |
YoY | -11.6% | +0.8% | -3.3% | +15.3% | +15.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,410 | 2,134 | 2,213 | 5,432 | 106.7 |
Fiscal Year | Dec, 2022 | Sep, 2016 | Dec, 2014 | Sep, 2016 | Sep, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,258.60 | 65.6 | 92,018 | 60,354 | 46,724 | 0.17 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 1,432.47 | 64.6 | 103,894 | 67,092 | 48,536 | 0.18 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 1,343.98 | 69.0 | 89,885 | 62,042 | 44,571 | 0.11 | Feb 19, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 72.0 | 90,048 | 64,827 | 45,626 | 0.09 | Nov 12, 2024 | J-GAAP |