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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 9,305 | 290 | 291 | 212 | 57.0 | 13.75 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 10,672 | 503 | 436 | 311 | 81.8 | 22 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 1,466 | 230 | 238 | 175 | 45.9 | 30 | Feb 8, 2023 | J-GAAP |
Dec, 2023 | 1,369 | 111 | 120 | 73 | 19.1 | 32 | Feb 7, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,406 | 120 | 121 | 83 | 21.5 | - | Feb 7, 2024 | J-GAAP |
YoY | +2.7% | +8.1% | +0.8% | +13.7% | +12.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,672 | 503 | 436 | 311 | 81.8 |
Fiscal Year | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 5,383 | 270 | 271 | 198 | 52.1 | 12 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 743 | 125 | 126 | 98 | 25.7 | 15 | Feb 8, 2023 | J-GAAP |
Jul - Dec, 2023 | 685 | 68 | 70 | 43 | 11.3 | 15 | Feb 7, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 754 | 130 | 121 | 87 | 22.5 | - | Aug 7, 2024 | J-GAAP |
YoY | +10.1% | +91.2% | +72.9% | +102.3% | +100.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 503 | 362 | 385 | -23 | -54 | 1,570 | 47.40 | J-GAAP |
Dec, 2022 | 230 | -151 | -118 | -33 | -212 | 1,206 | 40.52 | J-GAAP |
Dec, 2023 | 111 | 327 | 344 | -17 | -116 | 1,416 | 47.00 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,098 | 149 | 160 | 108 | 28.4 | 67.2 | Nov 9, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,020 | 56 | 66 | 41 | 10.9 | 55.0 | Nov 8, 2023 | J-GAAP |
Jan - Sep, 2024 | 971 | 10 | 12 | 4 | 1.1 | 9.9 | Nov 6, 2024 | J-GAAP |
YoY | -4.8% | -82.1% | -81.8% | -90.2% | -89.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 368 | 81 | 78 | 67 | 17.6 | 22.0 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 373 | 60 | 62 | 39 | 10.3 | 16.1 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 311 | -17 | -12 | -9 | -2.4 | -5.5 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 336 | 13 | 16 | 11 | 2.9 | 3.9 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 349 | 55 | 54 | 32 | 8.4 | 15.8 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 333 | 8 | 11 | 3 | 0.9 | 2.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 319 | -18 | -11 | -7 | -2.2 | -5.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 319 | 20 | 12 | 8 | 2.2 | 6.3 | Nov 6, 2024 | J-GAAP |
YoY | -5.1% | +53.8% | -25.0% | -27.3% | -24.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,699 | 145 | 146 | 112 | 29.5 |
Fiscal Year | Sep, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 381.36 | 44.0 | 3,312 | 1,458 | 1,062 | 0.00 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 389.54 | 50.1 | 2,976 | 1,492 | 1,134 | 0.00 | Feb 8, 2023 | J-GAAP |
Dec, 2023 | 372.10 | 47.9 | 3,013 | 1,444 | 1,084 | ー | Feb 7, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 52.6 | 2,553 | 1,342 | 965 | ー | Nov 6, 2024 | J-GAAP |