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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 2,723 | 7 | 4 | -4 | -2.5 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 2,992 | 51 | 70 | 48 | 27.3 | 0 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 3,420 | 98 | 107 | 77 | 42.9 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 3,520 | -171 | -172 | -193 | -110.5 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 3,600 | -110 | -90 | -120 | -68.5 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +2.3% | +35.7% | +47.7% | +37.8% | +38.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,520 | 130 | 135 | 92 | 64.3 |
Fiscal Year | Dec, 2023 | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,539 | 12 | 25 | 20 | 11.4 | 0 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,854 | 48 | 49 | 39 | 21.7 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,760 | -95 | -96 | -126 | -72.1 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,815 | -49 | -44 | -57 | -32.6 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +3.1% | +48.4% | +54.2% | +54.8% | +54.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 51 | 57 | 112 | -55 | -72 | 634 | 54.51 | J-GAAP |
Dec, 2022 | 98 | 78 | 93 | -15 | 136 | 849 | 58.23 | J-GAAP |
Dec, 2023 | -171 | -263 | -249 | -14 | -27 | 557 | 47.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,476 | 120 | 129 | 85 | 47.5 | 120.6 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,631 | -118 | -118 | -149 | -85.9 | ー | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,683 | -98 | -83 | -100 | -58.1 | ー | Nov 14, 2024 | J-GAAP |
YoY | +2.0% | +16.9% | +29.7% | +32.9% | +32.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 944 | -22 | -22 | -8 | -4.5 | -2.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 878 | -43 | -41 | -32 | -18.3 | -4.9 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 882 | -33 | -35 | -35 | -19.7 | -3.7 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 871 | -42 | -42 | -82 | -47.3 | -4.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 889 | -53 | -54 | -44 | -25.2 | -6.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 880 | -32 | -33 | -42 | -24.5 | -3.6 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 905 | -29 | -13 | -21 | -12.2 | -3.2 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 898 | -37 | -37 | -37 | -21.5 | -4.1 | Nov 14, 2024 | J-GAAP |
YoY | +3.1% | +11.9% | +11.9% | +54.9% | +54.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 944 | 70 | 71 | 47 | 30.7 |
Fiscal Year | Dec, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 359.23 | 55.5 | 1,163 | 645 | 142 | 0.10 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 404.19 | 49.7 | 1,458 | 725 | 221 | 0.27 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 253.97 | 37.1 | 1,176 | 436 | 28 | 0.62 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 28.5 | 1,227 | 350 | -72 | 1.25 | Nov 14, 2024 | J-GAAP |