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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 Changed | 40,130 | 2,775 | 3,033 | 3,111 | 81.5 | 27 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 39,998 | 8,243 | 8,688 | 8,237 | 215.1 | 65 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 44,321 | 9,225 | 10,423 | 7,530 | 195.7 | 59 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 38,292 | 5,312 | 5,675 | 4,127 | 107.0 | 33 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 55,000 | 11,600 | 11,700 | 8,300 | 215.1 | 65 | Aug 9, 2024 | J-GAAP |
YoY | +43.6% | +118.4% | +106.2% | +101.1% | +101.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 44,321 | 9,225 | 10,423 | 8,237 | 215.1 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2021 | Dec, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 22,444 | 4,404 | 4,643 | 5,444 | 142.2 | 65 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 24,751 | 5,124 | 5,978 | 4,657 | 121.0 | 59 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 21,307 | 3,562 | 4,106 | 2,984 | 77.4 | 33 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 28,829 | 5,836 | 5,894 | 4,615 | 119.6 | 65 | Aug 9, 2024 | J-GAAP |
YoY | +35.3% | +63.8% | +43.5% | +54.7% | +54.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 8,243 | 5,441 | 7,382 | -1,941 | -1,253 | 16,914 | 34.01 | J-GAAP |
Dec, 2022 | 9,225 | 6,128 | 8,395 | -2,267 | -2,477 | 21,004 | 38.62 | J-GAAP |
Dec, 2023 | 5,312 | -2,660 | 4,837 | -7,497 | -2,175 | 16,423 | 29.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 30,135 | 6,302 | 7,107 | 4,447 | 115.6 | 68.2 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 25,522 | 2,663 | 2,736 | 1,736 | 45.0 | 48.2 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 38,983 | 8,643 | 9,003 | 5,746 | 148.9 | 76.9 | Nov 11, 2024 | J-GAAP |
YoY | +52.7% | +224.6% | +229.1% | +231.0% | +230.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,186 | 2,923 | 3,316 | 3,083 | 80.1 | 20.6 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,769 | 1,974 | 1,832 | 1,107 | 28.7 | 20.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,216 | -224 | -263 | 36 | 0.9 | -3.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,537 | 913 | 1,167 | 593 | 15.4 | 10.7 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,770 | 2,649 | 2,939 | 2,391 | 62.0 | 20.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,794 | 2,508 | 2,405 | 1,271 | 33.0 | 21.3 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 14,377 | 3,256 | 3,401 | 2,414 | 62.6 | 22.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,812 | 2,879 | 3,197 | 2,061 | 53.4 | 22.5 | Nov 11, 2024 | J-GAAP |
YoY | +50.1% | +215.3% | +174.0% | +247.6% | +247.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,377 | 3,256 | 3,401 | 3,639 | 95.1 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 856.72 | 66.3 | 49,737 | 32,958 | 22,188 | 0.04 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 1,000.48 | 70.9 | 54,385 | 38,562 | 27,194 | 0.03 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1,067.88 | 73.8 | 55,849 | 41,200 | 29,047 | 0.03 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 68.1 | 68,338 | 46,546 | 33,520 | 0.03 | Nov 11, 2024 | J-GAAP |