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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 23,383 | 1,325 | 1,347 | 1,039 | 85.9 | 25 | Feb 2, 2021 | J-GAAP |
Dec, 2021 | 24,596 | 1,406 | 1,540 | 1,056 | 87.2 | 30 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 25,007 | 1,440 | 1,612 | 1,082 | 89.3 | 30 | Feb 1, 2023 | J-GAAP |
Dec, 2023 | 27,071 | 1,622 | 1,816 | 1,202 | 98.9 | 35 | Feb 8, 2024 | J-GAAP |
Dec, 2024 Guidance | 30,000 | 2,000 | 2,050 | 1,350 | 100.1 | 40 | Feb 8, 2024 | J-GAAP |
YoY | +10.8% | +23.3% | +12.9% | +12.3% | +1.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,071 | 1,764 | 1,816 | 1,202 | 98.9 |
Fiscal Year | Dec, 2023 | Mar, 1993 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 13,012 | 726 | 812 | 585 | 48.3 | 20 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 12,185 | 740 | 794 | 558 | 46.0 | 15 | Feb 1, 2023 | J-GAAP |
Jul - Dec, 2023 | 14,515 | 780 | 868 | 584 | 48.1 | 17.50 | Feb 8, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 15,763 | 987 | 753 | 506 | 37.5 | 20 | Jul 30, 2024 | J-GAAP |
YoY | +8.6% | +26.5% | -13.2% | -13.4% | -22.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,406 | -147 | 1,638 | -1,785 | 154 | 1,845 | 7.15 | J-GAAP |
Dec, 2022 | 1,440 | -577 | -79 | -498 | 1,040 | 2,319 | 8.27 | J-GAAP |
Dec, 2023 | 1,622 | 2,419 | 3,190 | -771 | -2,499 | 2,248 | 7.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 17,851 | 814 | 962 | 599 | 49.4 | 59.7 | Oct 26, 2022 | J-GAAP |
Jan - Sep, 2023 | 18,603 | 1,062 | 1,191 | 782 | 64.4 | 65.6 | Oct 25, 2023 | J-GAAP |
Jan - Sep, 2024 | 20,266 | 1,345 | 1,689 | 1,081 | 88.8 | 82.4 | Oct 29, 2024 | J-GAAP |
YoY | +8.9% | +26.6% | +41.8% | +38.2% | +38.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,156 | 626 | 650 | 483 | 39.8 | 8.7 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,695 | 656 | 649 | 432 | 35.6 | 9.8 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,861 | 186 | 299 | 186 | 15.3 | 3.2 | Jul 26, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,047 | 220 | 243 | 164 | 13.5 | 3.6 | Oct 25, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,468 | 560 | 625 | 420 | 34.6 | 6.6 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,836 | 770 | 997 | 674 | 55.4 | 9.8 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,401 | 243 | 300 | 170 | 14.0 | 3.8 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,029 | 332 | 392 | 237 | 19.5 | 5.5 | Oct 29, 2024 | J-GAAP |
YoY | -0.3% | +50.9% | +61.3% | +44.5% | +44.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,468 | 993 | 997 | 739 | 69.7 |
Fiscal Year | Dec, 2023 | Mar, 2006 | Mar, 2024 | Mar, 2005 | Mar, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 902.69 | 42.4 | 25,793 | 10,940 | 5,570 | 0.34 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 952.59 | 41.2 | 28,055 | 11,565 | 6,229 | 0.45 | Feb 1, 2023 | J-GAAP |
Dec, 2023 | 1,086.03 | 45.9 | 28,755 | 13,212 | 7,036 | 0.25 | Feb 8, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 54.3 | 26,884 | 14,589 | 7,661 | 0.13 | Oct 29, 2024 | J-GAAP |