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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 11,208 | 572 | 671 | 451 | 76.8 | 20 | Feb 12, 2021 | J-GAAP |
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 Guidance | 16,500 | 1,700 | 1,730 | 1,190 | 208.5 | 50 | Feb 14, 2024 | J-GAAP |
YoY | +12.2% | -15.5% | -18.7% | -22.2% | -22.4% |
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 |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 7,438 | 727 | 846 | 640 | 109.3 | 30 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 8,963 | 644 | 682 | 474 | 83.6 | 25 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 6,776 | 699 | 744 | 536 | 94.3 | 50 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 11,865 | 1,233 | 1,170 | 798 | 139.8 | 50 | Aug 13, 2024 | J-GAAP |
YoY | +75.1% | +76.4% | +57.3% | +48.9% | +48.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,059 | 1,062 | 1,340 | -278 | -760 | 6,307 | 27.68 | J-GAAP |
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 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 8,945 | 557 | 700 | 518 | 91.3 | 62.6 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 10,351 | 1,474 | 1,602 | 1,144 | 201.3 | 75.2 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 9,943 | 781 | 846 | 455 | 80.0 | 48.9 | Nov 13, 2024 | J-GAAP |
YoY | -3.9% | -47.0% | -47.2% | -60.2% | -60.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,141 | 410 | 418 | 283 | 49.9 | 8.0 | Feb 14, 2023 | J-GAAP |
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 |
YoY | +119.0% | +95.0% | +31.8% | -58.3% | -58.3% |
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, 2021 | 2,382.25 | 59.3 | 22,783 | 13,506 | 11,418 | 0.22 | Feb 14, 2022 | J-GAAP |
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 |
Jan - Sep, 2024 | ー | 63.9 | 24,922 | 15,914 | 13,608 | ー | Nov 13, 2024 | J-GAAP |