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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 12,487 | 1,414 | 1,562 | 1,136 | 114.3 | 33 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 14,289 | 1,991 | 2,195 | 1,584 | 153.0 | 50 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 13,172 | 1,105 | 1,396 | 1,017 | 99.1 | 60 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 13,646 | 707 | 1,010 | 731 | 70.9 | 60 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 13,500 | 930 | 1,310 | 940 | 92.9 | 50 | Aug 8, 2024 | J-GAAP |
YoY | -1.1% | +31.5% | +29.7% | +28.6% | +31.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,289 | 1,991 | 2,195 | 1,584 | 153.0 |
Fiscal Year | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 5,878 | 511 | 530 | 410 | 39.6 | 50 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 7,140 | 574 | 593 | 418 | 40.7 | 60 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 6,436 | 201 | 209 | 159 | 15.4 | 60 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 6,742 | 324 | 266 | 193 | 19.1 | 50 | Aug 14, 2024 | J-GAAP |
YoY | +4.8% | +61.2% | +27.3% | +21.4% | +23.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,991 | 1,341 | 1,799 | -458 | -71 | 7,189 | 36.00 | J-GAAP |
Dec, 2022 | 1,105 | -687 | 228 | -915 | -866 | 5,673 | 28.40 | J-GAAP |
Dec, 2023 | 707 | -320 | 454 | -774 | -675 | 4,692 | 23.95 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 9,653 | 840 | 1,146 | 844 | 82.3 | 82.1 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 10,524 | 665 | 976 | 701 | 67.9 | 96.6 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 9,854 | 849 | 1,256 | 900 | 86.7 | 95.9 | Nov 13, 2024 | J-GAAP |
YoY | -6.4% | +27.7% | +28.7% | +28.4% | +27.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,519 | 265 | 250 | 173 | 16.9 | 7.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,023 | 413 | 435 | 291 | 28.3 | 10.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,187 | 93 | 366 | 281 | 27.3 | 2.9 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,314 | 159 | 175 | 129 | 12.5 | 4.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,122 | 42 | 34 | 30 | 2.9 | 1.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,475 | 359 | 386 | 270 | 26.1 | 10.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,283 | 247 | 658 | 477 | 46.0 | 7.5 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,096 | 243 | 212 | 153 | 14.7 | 7.8 | Nov 13, 2024 | J-GAAP |
YoY | -6.6% | +52.8% | +21.1% | +18.6% | +17.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,319 | 1,184 | 1,205 | 837 | 81.1 |
Fiscal Year | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,293.71 | 67.2 | 19,968 | 13,426 | 9,258 | 0.06 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,350.02 | 69.6 | 19,976 | 13,903 | 9,835 | 0.05 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1,360.01 | 72.0 | 19,589 | 14,098 | 9,942 | 0.04 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | 1,385.53 | 77.7 | 18,574 | 14,441 | 10,216 | 0.03 | Nov 13, 2024 | J-GAAP |