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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 641 | -198 | -185 | -345 | -50.5 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 632 | -106 | -96 | -740 | -99.3 | 0 | May 11, 2022 | J-GAAP |
Dec, 2022 | 447 | -223 | -224 | -231 | -25.7 | 0 | Feb 15, 2023 | J-GAAP |
Dec, 2023 | 289 | -427 | -439 | -491 | -27.1 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 443 | -273 | -276 | -282 | -10.2 | 0 | Aug 29, 2024 | J-GAAP |
YoY | +53.3% | +36.1% | +37.1% | +42.6% | +62.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 910 | 90 | 79 | 79 | 13.6 |
Fiscal Year | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 328 | -33 | -32 | -559 | -75.0 | 0 | May 11, 2022 | J-GAAP |
Jul - Dec, 2022 | 201 | -143 | -149 | -114 | -12.7 | 0 | Feb 15, 2023 | J-GAAP |
Jul - Dec, 2023 | 147 | -226 | -235 | -288 | -15.9 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 284 | -94 | -96 | -96 | -3.5 | 0 | Aug 29, 2024 | J-GAAP |
YoY | +93.2% | +58.4% | +59.1% | +66.7% | +78.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -106 | -249 | -217 | -32 | 104 | 260 | 58.56 | J-GAAP |
Dec, 2022 | -223 | -487 | -515 | 28 | 575 | 349 | 79.86 | J-GAAP |
Dec, 2023 | -427 | -676 | -577 | -99 | 500 | 173 | 49.57 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 358 | -129 | -124 | -117 | -13.2 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 210 | -301 | -309 | -309 | -18.3 | ー | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 335 | -248 | -249 | -255 | -10.9 | ー | Nov 14, 2024 | J-GAAP |
YoY | +59.5% | +17.6% | +19.4% | +17.5% | +40.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 89 | -94 | -100 | -114 | -12.7 | -105.6 | Feb 15, 2023 | J-GAAP |
Jan - Mar, 2023 | 73 | -100 | -99 | -97 | -6.0 | -137.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 69 | -101 | -105 | -106 | -6.5 | -146.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 68 | -100 | -105 | -106 | -6.3 | -147.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 79 | -126 | -130 | -182 | -10.0 | -159.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 89 | -86 | -86 | -92 | -4.2 | -96.6 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 70 | -93 | -94 | -94 | -4.1 | -132.9 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 176 | -69 | -69 | -69 | -2.9 | -39.2 | Nov 14, 2024 | J-GAAP |
YoY | +158.8% | +31.0% | +34.3% | +34.9% | +53.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 266 | 49 | 49 | 55 | 9.5 |
Fiscal Year | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -124.91 | -83.8 | 444 | -372 | -1,105 | -0.83 | May 11, 2022 | J-GAAP |
Dec, 2022 | 10.18 | 12.6 | 437 | 55 | -1,337 | 3.69 | Feb 15, 2023 | J-GAAP |
Dec, 2023 | 4.89 | 30.9 | 349 | 108 | -1,829 | 1.53 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 20.7 | 285 | 59 | -269 | 2.44 | Nov 14, 2024 | J-GAAP |