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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 13,072 | 1,620 | 1,518 | 686 | 17.2 | 6 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 14,081 | 1,516 | 1,426 | 1,054 | 26.3 | 6 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 14,716 | 1,993 | 2,051 | 1,493 | 37.2 | 6 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 17,649 | 2,230 | 2,292 | 1,629 | 40.8 | 6 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 18,200 | 2,323 | 2,303 | 1,529 | 40.5 | 8 | Nov 8, 2024 | J-GAAP |
YoY | +3.1% | +4.2% | +0.5% | -6.1% | -0.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,649 | 2,339 | 2,346 | 1,629 | 40.8 |
Fiscal Year | Dec, 2023 | Dec, 2019 | Dec, 2019 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 7,326 | 832 | 807 | 687 | 17.2 | 6 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 7,350 | 1,062 | 1,073 | 750 | 18.7 | 6 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 9,924 | 1,266 | 1,288 | 824 | 20.7 | 6 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 9,634 | 1,053 | 1,035 | 663 | 17.5 | 8 | Nov 8, 2024 | J-GAAP |
YoY | -2.9% | -16.8% | -19.6% | -19.5% | -15.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,516 | 159 | 1,055 | -896 | -1,750 | 4,361 | 32.75 | J-GAAP |
Dec, 2022 | 1,993 | 205 | 2,140 | -1,935 | -731 | 3,840 | 27.79 | J-GAAP |
Dec, 2023 | 2,230 | -648 | 3,517 | -4,165 | 1,608 | 4,805 | 26.52 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 11,057 | 1,569 | 1,626 | 1,168 | 29.1 | 79.3 | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 13,555 | 1,741 | 1,809 | 1,377 | 34.2 | 78.9 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 13,091 | 1,989 | 1,979 | 1,316 | 34.7 | 85.9 | Nov 8, 2024 | J-GAAP |
YoY | -3.4% | +14.2% | +9.4% | -4.4% | +1.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,659 | 424 | 425 | 325 | 8.1 | 11.6 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,864 | 534 | 547 | 365 | 9.1 | 13.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,861 | 430 | 457 | 440 | 10.9 | 11.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,830 | 777 | 805 | 572 | 14.2 | 13.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,094 | 489 | 483 | 252 | 6.3 | 11.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,254 | 663 | 662 | 481 | 12.5 | 15.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,312 | 607 | 606 | 385 | 10.1 | 14.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,525 | 719 | 711 | 450 | 11.9 | 15.9 | Nov 8, 2024 | J-GAAP |
YoY | -22.4% | -7.5% | -11.7% | -21.3% | -16.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,830 | 777 | 805 | 572 | 14.2 |
Fiscal Year | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 154.10 | 46.3 | 13,314 | 6,170 | 5,474 | 0.57 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 188.09 | 54.8 | 13,820 | 7,567 | 6,593 | 0.35 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 192.02 | 41.1 | 18,120 | 7,447 | 7,981 | 0.77 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | 209.96 | 45.0 | 17,629 | 7,934 | 9,065 | 0.67 | Nov 8, 2024 | J-GAAP |