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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 13,017 | 911 | 828 | 636 | 54.6 | 0 | ー | J-GAAP |
Dec, 2021 * | 19,102 | 1,852 | 1,703 | 1,167 | 102.9 | 20.67 | ー | J-GAAP |
Dec, 2022 * | 23,114 | 2,078 | 1,896 | 1,197 | 105.9 | 21.17 | ー | J-GAAP |
Dec, 2023 | 24,984 | 2,613 | 2,444 | 1,651 | 139.8 | 34 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 21,480 | 1,460 | 1,350 | 900 | 68.6 | 17 | Aug 9, 2024 | J-GAAP |
YoY | -14.0% | -44.1% | -44.8% | -45.5% | -51.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,984 | 2,613 | 2,444 | 1,651 | 139.8 |
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 | 9,296 | 657 | 581 | 395 | 34.8 | 20.67 | ー | J-GAAP |
Jul - Dec, 2022 | 13,288 | 1,212 | 1,151 | 707 | 62.5 | 21.17 | ー | J-GAAP |
Jul - Dec, 2023 | 13,260 | 1,574 | 1,500 | 1,005 | 85.1 | 34 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 11,512 | 873 | 830 | 603 | 45.9 | 17 | Aug 9, 2024 | J-GAAP |
YoY | -13.2% | -44.5% | -44.7% | -40.0% | -46.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,852 | 918 | 1,126 | -208 | 402 | 4,131 | 20.90 | J-GAAP |
Dec, 2022 | 2,078 | -3,807 | -3,597 | -210 | 3,731 | 4,105 | 14.51 | J-GAAP |
Dec, 2023 | 2,613 | -1,075 | -1,181 | 106 | -338 | 2,742 | 9.53 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 16,357 | 1,763 | 1,560 | 1,036 | 91.6 | ー | ー | J-GAAP |
Jan - Sep, 2023 | 19,726 | 2,064 | 1,872 | 1,270 | 111.8 | 76.6 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 14,291 | 755 | 688 | 403 | 30.8 | 51.0 | Nov 8, 2024 | J-GAAP |
YoY | -27.6% | -63.4% | -63.2% | -68.3% | -72.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,757 | 315 | 336 | 161 | 14.2 | 4.7 | ー | J-GAAP |
Jan - Mar, 2023 | 5,773 | 484 | 432 | 321 | 28.4 | 8.4 | ー | J-GAAP |
Apr - Jun, 2023 | 5,951 | 555 | 512 | 325 | 28.8 | 9.3 | ー | J-GAAP |
Jul - Sep, 2023 | 8,002 | 1,025 | 928 | 624 | 54.9 | 12.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,258 | 549 | 572 | 381 | 32.3 | 10.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,796 | 56 | -14 | -45 | -3.5 | 2.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,172 | 531 | 534 | 342 | 26.1 | 7.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,323 | 168 | 168 | 106 | 8.1 | 3.9 | Nov 8, 2024 | J-GAAP |
YoY | -46.0% | -83.6% | -81.9% | -83.0% | -85.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,002 | 1,025 | 928 | 624 | 54.9 |
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 | 3,877.36 | 37.0 | 19,763 | 7,308 | ー | ー | ー | J-GAAP |
Dec, 2022 | 4,424.66 | 29.5 | 28,290 | 8,340 | 7,058 | 1.12 | ー | J-GAAP |
Dec, 2023 | 2,840.19 | 43.1 | 28,774 | 12,411 | 8,470 | 0.54 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 45.7 | 27,161 | 12,414 | 8,428 | 0.61 | Nov 8, 2024 | J-GAAP |