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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 13,555 | 1,059 | 1,259 | 925 | 158.0 | 30 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 14,086 | 967 | 1,118 | 801 | 141.2 | 25 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 14,703 | 2,012 | 2,129 | 1,529 | 268.9 | 50 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 13,175 | 1,163 | 1,294 | 865 | 151.8 | 50 | Feb 14, 2025 | J-GAAP |
Dec, 2025 Guidance | 17,500 | 2,400 | 2,440 | 1,700 | 297.9 | 70 | Feb 14, 2025 | J-GAAP |
YoY | +32.8% | +106.4% | +88.6% | +96.5% | +96.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,703 | 2,012 | 2,129 | 2,178 | 372.5 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2017 | Dec, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2022 | 5,123 | 323 | 436 | 327 | 57.7 | 0 | Aug 12, 2022 | J-GAAP |
Jan - Jun, 2023 | 7,927 | 1,313 | 1,385 | 993 | 174.8 | 0 | Aug 10, 2023 | J-GAAP |
Jan - Jun, 2024 | 4,635 | 467 | 560 | 392 | 69.0 | 0 | Aug 13, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 9,500 | 1,530 | 1,550 | 1,080 | 189.3 | 0 | Feb 14, 2025 | J-GAAP |
YoY | +105.0% | +227.6% | +176.8% | +175.5% | +174.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 967 | 1,375 | 1,992 | -617 | -172 | 7,591 | 31.61 | J-GAAP |
Dec, 2023 | 2,012 | 3,568 | 3,810 | -242 | -3,144 | 8,043 | 30.09 | J-GAAP |
Dec, 2024 | 1,163 | 2,543 | 3,288 | -745 | -284 | 10,364 | 37.13 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 14,086 | 967 | 1,118 | 801 | 141.2 | 25 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 14,703 | 2,012 | 2,129 | 1,529 | 268.9 | 50 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 13,175 | 1,163 | 1,294 | 865 | 151.8 | 50 | Feb 14, 2025 | J-GAAP |
YoY | -10.4% | -42.2% | -39.2% | -43.4% | -43.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 3,529 | 478 | 486 | 339 | 59.8 | 13.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,398 | 835 | 899 | 654 | 115.1 | 19.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,424 | 161 | 217 | 151 | 26.6 | 6.6 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,352 | 538 | 527 | 385 | 67.7 | 12.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,532 | 306 | 348 | 249 | 43.8 | 12.1 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,103 | 161 | 212 | 143 | 25.2 | 7.7 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,308 | 314 | 286 | 63 | 11.1 | 5.9 | Nov 13, 2024 | J-GAAP |
Oct - Dec, 2024 | 3,232 | 382 | 448 | 410 | 71.9 | 11.8 | Feb 14, 2025 | J-GAAP |
YoY | -25.7% | -29.0% | -15.0% | +6.5% | +6.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,494 | 906 | 932 | 1,306 | 223.4 |
Fiscal Year | Dec, 2019 | Dec, 2019 | Dec, 2019 | Jun, 2017 | Jun, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 2,495.23 | 59.0 | 24,015 | 14,169 | 12,049 | 0.21 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 2,754.48 | 58.6 | 26,729 | 15,676 | 13,436 | ー | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 2,881.23 | 58.9 | 27,909 | 16,441 | 14,017 | ー | Feb 14, 2025 | J-GAAP |