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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 948 | -2,186 | -2,529 | -2,861 | -262.8 | 0 | Feb 15, 2021 | J-GAAP |
Dec, 2021 | 864 | -2,023 | -1,959 | -1,968 | -178.3 | 0 | Feb 15, 2022 | J-GAAP |
Dec, 2022 | 2,012 | -1,393 | -1,402 | -657 | -52.4 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 5,154 | 819 | 766 | 1,221 | 97.3 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 6,600 | 1,600 | 1,450 | 1,400 | 111.5 | 30 | Sep 19, 2024 | J-GAAP |
YoY | +28.1% | +95.4% | +89.3% | +14.7% | +14.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,926 | 1,756 | 1,886 | 1,278 | 451,554 |
Fiscal Year | Dec, 2017 | Dec, 2017 | Dec, 2017 | Dec, 2017 | Dec, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 668 | -860 | -859 | -860 | -77.9 | 0 | Feb 15, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,453 | -409 | -424 | 321 | 25.6 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 2,933 | 604 | 574 | 603 | 48.1 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 3,313 | 746 | 618 | 650 | 51.8 | 30 | Sep 19, 2024 | J-GAAP |
YoY | +13.0% | +23.5% | +7.7% | +7.8% | +7.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -2,023 | -1,024 | -1,022 | -2 | 966 | 2,856 | 28.58 | J-GAAP |
Dec, 2022 | -1,393 | -403 | -676 | 273 | -595 | 1,860 | 20.85 | J-GAAP |
Dec, 2023 | 819 | 1,213 | 1,287 | -74 | -1,098 | 1,977 | 20.43 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,161 | -1,312 | -1,307 | -1,306 | -104.0 | ー | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 3,605 | 446 | 401 | 818 | 65.2 | 52.3 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 4,810 | 1,151 | 1,088 | 998 | 79.5 | 75.0 | Nov 14, 2024 | J-GAAP |
YoY | +33.4% | +158.1% | +171.3% | +22.0% | +22.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 851 | -81 | -95 | 649 | 51.7 | -9.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 995 | 77 | 59 | 394 | 31.5 | 7.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,226 | 138 | 133 | 224 | 17.9 | 11.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,384 | 231 | 209 | 200 | 15.9 | 16.7 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,549 | 373 | 365 | 403 | 32.1 | 24.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,621 | 452 | 432 | 398 | 31.8 | 27.9 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,666 | 402 | 400 | 352 | 28.1 | 24.1 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,523 | 297 | 256 | 248 | 19.8 | 19.5 | Nov 14, 2024 | J-GAAP |
YoY | +10.0% | +28.6% | +22.5% | +24.0% | +24.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,295 | 495 | 497 | 649 | 51.7 |
Fiscal Year | Dec, 2017 | Dec, 2017 | Dec, 2017 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 101.91 | 12.8 | 9,993 | 1,279 | -2,008 | 6.08 | Feb 15, 2022 | J-GAAP |
Dec, 2022 | 49.70 | 7.0 | 8,919 | 623 | -2,665 | 11.58 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 147.11 | 19.1 | 9,679 | 1,846 | 1,494 | 3.33 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 28.4 | 10,034 | 2,847 | 2,492 | 1.94 | Nov 14, 2024 | J-GAAP |