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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 37,491 | 8,628 | 8,609 | 6,796 | 159.1 | 50 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 30,891 | 7,025 | 7,901 | 6,330 | 146.8 | 50 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 34,304 | 7,448 | 8,762 | 6,889 | 159.0 | 50 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 36,807 | 9,751 | 6,051 | 4,631 | 106.1 | 50 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 32,000 | 7,600 | 8,200 | 6,000 | 141.0 | 52 | Nov 12, 2024 | J-GAAP |
YoY | -13.1% | -22.1% | +35.5% | +29.6% | +32.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 44,763 | 10,879 | 11,031 | 9,101 | 137,322 |
Fiscal Year | Dec, 2018 | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2012 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 15,945 | 3,594 | 3,986 | 3,593 | 83.3 | 50 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 20,796 | 4,156 | 4,294 | 3,970 | 91.6 | 50 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 15,883 | 3,089 | 1,788 | 1,161 | 26.6 | 50 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 15,323 | 3,658 | 3,783 | 2,827 | 66.5 | 26 | Nov 12, 2024 | J-GAAP |
YoY | -3.5% | +18.4% | +111.6% | +143.5% | +149.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 7,025 | 11,060 | 10,685 | 375 | -2,735 | 32,273 | 49.90 | J-GAAP |
Dec, 2022 | 7,448 | 4,165 | 8,560 | -4,395 | -2,172 | 34,922 | 42.12 | J-GAAP |
Dec, 2023 | 9,751 | -419 | 3,180 | -3,599 | -2,206 | 32,976 | 42.01 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 24,794 | 6,243 | 7,747 | 5,859 | 135.3 | 88.4 | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 28,933 | 8,567 | 5,334 | 4,098 | 94.0 | 88.2 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 25,189 | 6,318 | 6,965 | 5,440 | 123.8 | 84.9 | Nov 12, 2024 | J-GAAP |
YoY | -12.9% | -26.3% | +30.6% | +32.7% | +31.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,510 | 1,205 | 1,015 | 1,030 | 23.8 | 12.7 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,063 | 2,613 | 1,814 | 1,402 | 32.2 | 28.8 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,861 | 4,049 | 2,449 | 2,068 | 47.5 | 34.1 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,009 | 1,905 | 1,071 | 628 | 14.4 | 23.8 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,874 | 1,184 | 717 | 533 | 12.2 | 15.0 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,298 | 3,964 | 4,324 | 3,283 | 75.0 | 35.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,379 | -22 | 93 | -110 | -2.5 | -0.4 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,512 | 2,376 | 2,548 | 2,267 | 51.6 | 27.9 | Nov 12, 2024 | J-GAAP |
YoY | +6.3% | +24.7% | +137.9% | +261.0% | +258.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,229 | 4,991 | 5,194 | 3,980 | 96.5 |
Fiscal Year | Sep, 2018 | Sep, 2018 | Sep, 2018 | Sep, 2018 | Sep, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,066.04 | 71.2 | 64,674 | 46,070 | 34,235 | 0.01 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,199.06 | 62.9 | 82,916 | 52,140 | 38,964 | 0.01 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 1,285.31 | 71.7 | 78,490 | 56,315 | 41,421 | 0.01 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 76.8 | 77,289 | 59,338 | 43,527 | 0.01 | Nov 12, 2024 | J-GAAP |