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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 3,684 | 192 | 155 | 60 | 6.4 | 7 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 3,744 | 276 | 377 | 218 | 23.0 | 10 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 4,421 | 455 | 512 | 293 | 30.9 | 13 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 3,826 | 90 | 150 | 68 | 7.2 | 10 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 3,801 | 127 | 200 | 120 | 12.6 | 10 | Nov 13, 2024 | J-GAAP |
YoY | -0.7% | +41.1% | +33.3% | +76.5% | +75.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,930 | 968 | 910 | 572 | 65.5 |
Fiscal Year | Dec, 1997 | Dec, 1997 | Dec, 1997 | Dec, 1997 | Dec, 1997 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,819 | 85 | 134 | 58 | 6.1 | 10 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 2,277 | 203 | 231 | 128 | 13.5 | 13 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,759 | -87 | -76 | -67 | -7.1 | 10 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,971 | 73 | 114 | 81 | 8.5 | 10 | Nov 13, 2024 | J-GAAP |
YoY | +12.1% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 276 | 287 | 339 | -52 | -62 | 2,720 | 50.70 | J-GAAP |
Dec, 2022 | 455 | 331 | 411 | -80 | -139 | 2,964 | 51.69 | J-GAAP |
Dec, 2023 | 90 | -45 | 89 | -134 | -179 | 2,772 | 49.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 3,331 | 406 | 456 | 265 | 28.0 | 89.1 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,968 | 140 | 200 | 103 | 10.9 | 133.3 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,803 | 108 | 156 | 93 | 9.8 | 78.0 | Nov 13, 2024 | J-GAAP |
YoY | -5.6% | -22.9% | -22.0% | -9.7% | -10.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,090 | 49 | 56 | 28 | 3.0 | 4.5 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 937 | 57 | 87 | 58 | 6.1 | 6.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,130 | 120 | 139 | 77 | 8.1 | 10.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 901 | -37 | -26 | -32 | -3.4 | -4.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 858 | -50 | -50 | -35 | -3.7 | -5.8 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 935 | 37 | 56 | 24 | 2.6 | 4.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 895 | 17 | 30 | 15 | 1.6 | 1.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 973 | 54 | 70 | 54 | 5.7 | 5.5 | Nov 13, 2024 | J-GAAP |
YoY | +8.0% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,226 | 269 | 268 | 316 | 32.3 |
Fiscal Year | Mar, 2008 | Mar, 2004 | Mar, 2004 | Dec, 2017 | Dec, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 294.62 | 52.2 | 5,365 | 2,799 | 2,216 | ー | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 320.49 | 53.1 | 5,734 | 3,045 | 2,413 | ー | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 323.54 | 55.1 | 5,584 | 3,074 | 2,357 | ー | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 53.5 | 5,856 | 3,133 | 2,354 | ー | Nov 13, 2024 | J-GAAP |