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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 21,707 | 380 | 408 | 357 | 35.3 | 20 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 19,270 | 463 | 471 | 296 | 29.1 | 25 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 22,810 | 776 | 736 | 451 | 44.0 | 33 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 24,886 | 1,287 | 1,363 | 1,033 | 100.0 | 50 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 28,000 | 1,400 | 1,450 | 1,100 | 104.0 | 60 | Feb 14, 2024 | J-GAAP |
YoY | +12.5% | +8.8% | +6.4% | +6.5% | +4.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 30,732 | 2,040 | 2,062 | 1,572 | 9,176.8 |
Fiscal Year | Dec, 2015 | Dec, 2015 | Dec, 2015 | Dec, 2015 | Dec, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 11,328 | 713 | 720 | 512 | 50.3 | 25 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 10,006 | 237 | 209 | 217 | 21.2 | 33 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 13,747 | 940 | 911 | 609 | 58.9 | 50 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 16,815 | 982 | 913 | 694 | 65.6 | 60 | Aug 13, 2024 | J-GAAP |
YoY | +22.3% | +4.5% | +0.2% | +14.0% | +11.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 463 | 552 | 536 | 16 | -192 | 8,656 | 51.51 | J-GAAP |
Dec, 2022 | 776 | 1,076 | 1,280 | -204 | -255 | 9,561 | 55.11 | J-GAAP |
Dec, 2023 | 1,287 | -562 | -655 | 93 | -330 | 8,786 | 44.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 16,717 | 457 | 544 | 249 | 24.4 | 73.9 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 15,819 | 439 | 586 | 552 | 53.5 | 43.0 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 19,334 | 1,187 | 1,240 | 932 | 88.6 | 85.5 | Nov 14, 2024 | J-GAAP |
YoY | +22.2% | +170.4% | +111.6% | +68.8% | +65.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,093 | 319 | 192 | 202 | 19.7 | 5.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,592 | -32 | -25 | -46 | -4.5 | -0.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,547 | 379 | 477 | 470 | 45.7 | 5.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,680 | 92 | 134 | 128 | 12.4 | 2.0 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,067 | 848 | 777 | 481 | 46.6 | 9.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,088 | 17 | 103 | 111 | 10.7 | 0.3 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,097 | 401 | 434 | 295 | 28.2 | 6.6 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,149 | 769 | 703 | 526 | 50.0 | 9.4 | Nov 14, 2024 | J-GAAP |
YoY | +74.1% | +735.9% | +424.6% | +310.9% | +303.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,067 | 848 | 777 | 526 | 958.4 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Sep, 2024 | Sep, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,059.80 | 64.6 | 16,805 | 10,860 | 9,076 | ー | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,092.02 | 64.7 | 17,348 | 11,225 | 9,271 | ー | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1,178.38 | 62.6 | 19,574 | 12,246 | 9,966 | ー | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 61.4 | 20,666 | 12,679 | 10,379 | ー | Nov 14, 2024 | J-GAAP |