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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 18,479 | -2,837 | -7,821 | -11,174 | -299.3 | 0 | Feb 15, 2021 | J-GAAP |
Dec, 2021 | 29,966 | 1,898 | -3,411 | -2,943 | -56.7 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 45,100 | 7,829 | 8,294 | 4,413 | 80.4 | 0 | Feb 13, 2023 | J-GAAP |
Jan, 2024 Changed | 48,043 | 3,865 | 4,600 | 939 | 17.1 | 0 | Mar 14, 2024 | J-GAAP |
Jan, 2025 Guidance | 31,000 | -850 | -1,800 | -2,300 | -41.9 | 0 | Nov 26, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 45,100 | 7,829 | 8,294 | 4,413 | 80.4 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 17,280 | 2,005 | -2,813 | -2,531 | -48.7 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 24,902 | 5,074 | 4,777 | 2,349 | 42.8 | 0 | Feb 13, 2023 | J-GAAP |
Jul - Jan, 2023 Changed | 24,523 | 1,134 | 1,364 | 529 | 9.6 | 0 | Mar 14, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 1,938 | -1,920 | -3,551 | -3,580 | -65.2 | 0 | Nov 26, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,898 | -103 | 2,264 | -2,367 | 8,875 | 11,476 | 13.77 | J-GAAP |
Dec, 2022 | 7,829 | -21,731 | 6,597 | -28,328 | 42,101 | 32,841 | 23.54 | J-GAAP |
Jan, 2024 | 3,865 | -37,790 | 13,215 | -51,005 | 15,015 | 12,014 | 7.03 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 32,444 | 5,227 | 7,102 | 3,690 | 67.4 | 85.6 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 Changed | 36,265 | 3,627 | 4,578 | 797 | 14.5 | 99.5 | Nov 13, 2023 | J-GAAP |
Feb - Oct, 2024 | 30,700 | 854 | 747 | 268 | 4.9 | ー | Dec 12, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,656 | 2,602 | 1,192 | 723 | 13.2 | 20.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,524 | 1,256 | 2,056 | 331 | 6.0 | 10.9 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 Changed | 11,996 | 1,475 | 1,180 | 79 | 1.4 | 12.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,745 | 896 | 1,342 | 387 | 7.0 | 7.0 | Nov 13, 2023 | J-GAAP |
Oct - Jan, 2023 Changed | 11,778 | 238 | 22 | 142 | 2.6 | 2.0 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 14,471 | 554 | 937 | 722 | 13.2 | 3.8 | Jun 13, 2024 | J-GAAP |
May - Jul, 2024 | 14,591 | 516 | 814 | 558 | 10.2 | 3.5 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,638 | -216 | -1,004 | -1,012 | -18.4 | -13.2 | Dec 12, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,591 | 2,602 | 3,585 | 1,807 | 33.1 |
Fiscal Year | Jul, 2024 | Dec, 2022 | Sep, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 561.43 | 36.7 | 83,366 | 30,581 | -16,718 | 0.67 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 911.67 | 36.1 | 139,526 | 50,306 | -12,305 | 0.35 | Feb 13, 2023 | J-GAAP |
Jan, 2024 | 974.41 | 31.3 | 171,000 | 53,519 | -11,365 | 0.65 | Mar 14, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 82.2 | 64,494 | 53,004 | -11,787 | 0.16 | Dec 12, 2024 | J-GAAP |