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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 4,916 | 358 | 206 | 107 | 13.6 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 6,019 | 598 | 417 | 240 | 30.3 | 0 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 7,894 | 959 | 782 | 454 | 56.7 | 0 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 9,871 | 1,283 | 1,028 | 681 | 84.8 | 0 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 13,000 | 1,650 | 1,400 | 880 | 106.9 | 15 | Nov 14, 2024 | J-GAAP |
YoY | +31.7% | +28.6% | +36.2% | +29.2% | +26.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,871 | 1,283 | 1,028 | 681 | 84.8 |
Fiscal Year | Dec, 2023 | Dec, 2023 | 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 | 3,199 | 408 | 295 | 174 | 22.0 | 0 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 4,385 | 653 | 531 | 314 | 39.2 | 0 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 5,222 | 606 | 491 | 326 | 40.6 | 0 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 7,319 | 1,153 | 1,030 | 655 | 79.6 | 15 | Nov 14, 2024 | J-GAAP |
YoY | +40.2% | +90.3% | +109.8% | +100.9% | +96.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 598 | -1,515 | 467 | -1,982 | 1,590 | 1,035 | 11.32 | J-GAAP |
Dec, 2022 | 959 | 921 | 873 | 48 | -448 | 1,509 | 13.18 | J-GAAP |
Dec, 2023 | 1,283 | 119 | 1,130 | -1,011 | 256 | 1,884 | 12.43 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 5,633 | 591 | 463 | 260 | 32.5 | 59.2 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 7,221 | 1,071 | 838 | 558 | 69.5 | 81.5 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 8,874 | 944 | 708 | 437 | 53.4 | 50.6 | Nov 14, 2024 | J-GAAP |
YoY | +22.9% | -11.9% | -15.5% | -21.7% | -23.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,261 | 368 | 319 | 194 | 24.2 | 16.3 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,245 | 321 | 264 | 164 | 20.5 | 14.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,404 | 356 | 273 | 191 | 23.8 | 14.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,572 | 394 | 301 | 203 | 25.3 | 15.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,650 | 212 | 190 | 123 | 15.3 | 8.0 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,725 | 268 | 246 | 152 | 18.7 | 9.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,956 | 229 | 124 | 73 | 8.9 | 7.7 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,193 | 447 | 338 | 212 | 25.9 | 14.0 | Nov 14, 2024 | J-GAAP |
YoY | +24.1% | +13.5% | +12.3% | +4.4% | +2.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,193 | 447 | 338 | 212 | 25.9 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 191.00 | 16.7 | 9,147 | 1,527 | 445 | 4.37 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 249.21 | 17.5 | 11,450 | 2,003 | 900 | 4.04 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 333.10 | 17.7 | 15,160 | 2,685 | 1,582 | 4.06 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 18.3 | 17,633 | 3,221 | 2,020 | 4.05 | Nov 14, 2024 | J-GAAP |