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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 26,056 | 2,068 | 2,148 | 1,446 | 23.9 | 7 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 31,635 | 2,798 | 2,818 | 1,905 | 31.5 | 9 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 36,264 | 3,391 | 3,411 | 2,082 | 34.5 | 11 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 41,425 | 3,665 | 3,681 | 2,518 | 41.7 | 13 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 50,000 | 4,200 | 4,230 | 2,850 | 47.1 | 14 | Feb 14, 2024 | J-GAAP |
YoY | +20.7% | +14.6% | +14.9% | +13.2% | +13.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 41,425 | 3,665 | 3,681 | 2,518 | 41.7 |
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, 2021 | 16,417 | 1,395 | 1,404 | 949 | 15.7 | 9 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 18,660 | 1,678 | 1,686 | 905 | 15.0 | 11 | Feb 9, 2023 | J-GAAP |
Jul - Dec, 2023 | 21,644 | 1,864 | 1,868 | 1,265 | 20.9 | 13 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 27,156 | 2,270 | 2,282 | 1,525 | 25.2 | 14 | Aug 6, 2024 | J-GAAP |
YoY | +25.5% | +21.8% | +22.2% | +20.6% | +20.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,798 | 1,749 | 2,106 | -357 | -614 | 5,607 | 40.20 | J-GAAP |
Dec, 2022 | 3,391 | 957 | 1,581 | -624 | -552 | 6,011 | 37.40 | J-GAAP |
Dec, 2023 | 3,665 | 119 | 1,780 | -1,661 | -667 | 5,464 | 28.77 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 26,765 | 2,562 | 2,580 | 1,763 | 29.2 | 75.6 | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 30,426 | 2,726 | 2,742 | 1,888 | 31.2 | 74.5 | Nov 7, 2023 | J-GAAP |
Jan - Sep, 2024 | 34,847 | 2,731 | 2,697 | 1,832 | 30.3 | 63.8 | Nov 6, 2024 | J-GAAP |
YoY | +14.5% | +0.2% | -1.6% | -3.0% | -3.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,499 | 829 | 831 | 319 | 5.3 | 8.7 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,857 | 992 | 997 | 695 | 11.5 | 10.1 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,924 | 809 | 816 | 558 | 9.2 | 8.2 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,645 | 925 | 929 | 635 | 10.5 | 8.7 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,999 | 939 | 939 | 630 | 10.4 | 8.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,486 | 1,059 | 1,065 | 726 | 12.0 | 9.2 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,358 | 871 | 883 | 599 | 9.9 | 7.7 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,003 | 801 | 749 | 507 | 8.4 | 6.7 | Nov 6, 2024 | J-GAAP |
YoY | +12.8% | -13.4% | -19.4% | -20.2% | -20.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,003 | 1,059 | 1,065 | 726 | 12.0 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 123.78 | 53.7 | 13,947 | 7,483 | 6,574 | ー | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 148.69 | 55.9 | 16,072 | 8,989 | 8,111 | ー | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 178.86 | 56.9 | 18,993 | 10,814 | 9,964 | ー | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 59.3 | 20,022 | 11,880 | 11,008 | 0.01 | Nov 6, 2024 | J-GAAP |