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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 2,182 | -124 | -90 | -128 | -18.7 | 0 | Feb 8, 2021 | J-GAAP |
Dec, 2021 | 2,132 | -140 | -142 | -176 | -25.6 | 0 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 1,921 | -54 | 61 | 11 | 1.7 | 0 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 1,914 | 13 | 26 | -33 | -4.8 | 0 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 2,054 | 3 | 6 | 22 | 3.2 | 0 | Nov 12, 2024 | J-GAAP |
YoY | +7.3% | -76.9% | -76.9% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,375 | 294 | 284 | 192 | 35.3 |
Fiscal Year | Dec, 2017 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,105 | -63 | -64 | -95 | -13.8 | 0 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 947 | -20 | 53 | 9 | 1.4 | 0 | Feb 9, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,001 | 37 | 37 | -19 | -2.8 | 0 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,072 | 20 | 20 | 15 | 2.2 | 0 | Nov 12, 2024 | J-GAAP |
YoY | +7.1% | -45.9% | -45.9% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -140 | -228 | -30 | -198 | -70 | 932 | 23.55 | J-GAAP |
Dec, 2022 | -54 | -39 | -10 | -29 | 194 | 1,097 | 25.62 | J-GAAP |
Dec, 2023 | 13 | -36 | 95 | -131 | -56 | 1,013 | 24.53 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,412 | -72 | 24 | 0 | 0.1 | 39.3 | Nov 8, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,390 | -27 | -14 | -14 | -2.1 | ー | Nov 9, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,471 | -26 | -24 | 0 | 0.0 | ー | Nov 12, 2024 | J-GAAP |
YoY | +5.8% | +3.7% | -71.4% | - | +98.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 509 | 18 | 37 | 11 | 1.7 | 3.5 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 477 | -9 | 0 | 2 | 0.4 | -1.9 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 436 | -15 | -11 | -16 | -2.5 | -3.4 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 477 | -3 | -3 | 0 | 0.1 | -0.6 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 524 | 40 | 40 | -19 | -2.8 | 7.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 449 | -35 | -31 | -6 | -0.9 | -7.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 533 | 18 | 17 | 13 | 1.9 | 3.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 489 | -9 | -10 | -7 | -1.1 | -1.8 | Nov 12, 2024 | J-GAAP |
YoY | +2.5% | -200.0% | -233.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,184 | 203 | 193 | 139 | 25.5 |
Fiscal Year | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 237.66 | 41.5 | 3,957 | 1,642 | -297 | 0.40 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 247.45 | 40.0 | 4,282 | 1,711 | -234 | 0.52 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 243.19 | 40.8 | 4,129 | 1,684 | -267 | 0.50 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 44.0 | 3,836 | 1,687 | 29 | 0.46 | Nov 12, 2024 | J-GAAP |