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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 74,292 | 1,465 | 2,033 | 1,037 | 67.1 | 14.50 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 162,416 | 5,895 | 7,055 | 4,531 | 178.9 | 113 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 172,980 | 5,705 | 6,652 | 4,698 | 188.3 | 66 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 163,200 | 3,800 | 4,600 | 4,550 | 189.2 | 107 | Jul 26, 2024 | J-GAAP |
YoY | -5.7% | -33.4% | -30.8% | -3.2% | +0.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 172,980 | 5,895 | 7,055 | 4,698 | 188.3 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2022 | 85,505 | 3,135 | 3,744 | 2,348 | 92.7 | 103 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 87,821 | 2,519 | 3,021 | 2,100 | 84.2 | 56 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 84,355 | 2,094 | 2,440 | 1,688 | 70.2 | 77 | Aug 9, 2024 | J-GAAP |
YoY | -3.9% | -16.9% | -19.2% | -19.6% | -16.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,465 | -965 | -853 | -112 | -541 | 22,872 | 21.06 | J-GAAP |
Dec, 2022 | 5,895 | 1,509 | 3,795 | -2,286 | -495 | 24,132 | 19.63 | J-GAAP |
Dec, 2023 | 5,705 | 1,133 | 6,031 | -4,898 | -5,370 | 20,174 | 16.76 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 118,259 | 4,188 | 5,063 | 3,376 | 133.3 | 71.8 | Nov 7, 2022 | J-GAAP |
Jan - Sep, 2023 | 129,311 | 4,683 | 5,391 | 3,859 | 153.2 | 81.0 | Nov 7, 2023 | J-GAAP |
Jan - Sep, 2024 | 119,968 | 2,718 | 3,404 | 3,948 | 162.9 | 74.0 | Nov 11, 2024 | J-GAAP |
YoY | -7.2% | -42.0% | -36.9% | +2.3% | +6.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 44,157 | 1,707 | 1,992 | 1,155 | 45.6 | 3.9 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 43,781 | 1,767 | 1,863 | 1,237 | 48.9 | 4.0 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 41,378 | 1,419 | 1,768 | 1,361 | 53.7 | 3.4 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 44,152 | 1,497 | 1,760 | 1,261 | 50.1 | 3.4 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 43,669 | 1,022 | 1,261 | 839 | 33.6 | 2.3 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 40,362 | 950 | 1,135 | 698 | 28.6 | 2.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 38,483 | 756 | 1,025 | 2,164 | 89.0 | 2.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 41,123 | 1,012 | 1,244 | 1,086 | 44.8 | 2.5 | Nov 11, 2024 | J-GAAP |
YoY | -6.9% | -32.4% | -29.3% | -13.9% | -10.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 44,157 | 1,767 | 1,992 | 2,164 | 89.0 |
Fiscal Year | Dec, 2022 | Mar, 2023 | Dec, 2022 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,632.94 | 61.4 | 108,594 | 66,680 | 31,829 | 0.02 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 2,816.21 | 58.0 | 122,914 | 71,328 | 35,734 | 0.02 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 2,945.65 | 59.7 | 120,342 | 71,838 | 37,544 | 0.02 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | 3,006.45 | 60.9 | 118,924 | 72,467 | 39,387 | 0.02 | Nov 11, 2024 | J-GAAP |