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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 547 | -136 | -138 | -177 | -22.6 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 342 | -194 | -194 | -186 | -23.7 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 388 | -277 | -280 | -288 | -36.0 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 490 | -372 | -378 | -421 | -41.4 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | ー | ー | ー | ー | - | 0 | May 14, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,966 | 912 | 861 | 551 | 2,163.0 |
Fiscal Year | Dec, 2015 | Dec, 2015 | Dec, 2015 | Dec, 2015 | Dec, 2012 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 185 | -98 | -98 | -114 | -14.5 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 210 | -176 | -175 | -188 | -23.5 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 266 | -194 | -196 | -239 | -23.5 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 0 | May 14, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -194 | -212 | -194 | -18 | -16 | 242 | 58.45 | J-GAAP |
Dec, 2022 | -277 | -220 | -216 | -4 | 101 | 123 | 44.57 | J-GAAP |
Dec, 2023 | -372 | -306 | -300 | -6 | 347 | 163 | 58.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 294 | -153 | -157 | -152 | -19.3 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 412 | -244 | -249 | -280 | -28.2 | ー | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 595 | -167 | -173 | -171 | -14.2 | ー | Nov 13, 2024 | J-GAAP |
YoY | +44.4% | +31.6% | +30.5% | +38.9% | +49.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 94 | -124 | -123 | -136 | -17.0 | -131.9 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 95 | -91 | -93 | -93 | -10.5 | -95.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 129 | -87 | -89 | -89 | -9.3 | -67.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 188 | -66 | -67 | -98 | -9.9 | -35.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 78 | -128 | -129 | -141 | -13.9 | -164.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 62 | -59 | -63 | -60 | -5.5 | -95.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 176 | -51 | -52 | -52 | -4.5 | -29.0 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 357 | -57 | -58 | -59 | -4.9 | -16.0 | Nov 13, 2024 | J-GAAP |
YoY | +89.9% | +13.6% | +13.4% | +39.8% | +50.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 993 | 272 | 263 | 187 | 29.1 |
Fiscal Year | Dec, 2015 | Sep, 2015 | Sep, 2015 | Sep, 2015 | Sep, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 41.47 | 78.5 | 414 | 325 | -477 | 0.06 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 16.74 | 51.1 | 276 | 141 | -766 | 0.09 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1.90 | 7.1 | 280 | 20 | -1,187 | 2.95 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 31.4 | 277 | 87 | -1,309 | ー | Nov 13, 2024 | J-GAAP |