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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 378,040 | 82,701 | 81,471 | 63,472 | 684.7 | 355 | Feb 9, 2021 | J-GAAP |
Dec, 2021 | 546,515 | 148,287 | 152,562 | 115,937 | 1,252.6 | 235 | Feb 8, 2022 | J-GAAP |
Dec, 2022 | 628,909 | 169,158 | 176,568 | 128,178 | 1,408.2 | 260 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 474,362 | 83,653 | 103,369 | 61,142 | 676.8 | 285 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 450,000 | 66,000 | 77,500 | 56,000 | 628.8 | 309 | Oct 29, 2024 | J-GAAP |
YoY | -5.1% | -21.1% | -25.0% | -8.4% | -7.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 628,909 | 169,158 | 176,568 | 128,178 | 1,408.2 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 281,821 | 78,365 | 78,662 | 59,930 | 647.5 | 117.50 | Feb 8, 2022 | J-GAAP |
Jul - Dec, 2022 | 325,223 | 88,249 | 84,445 | 59,620 | 655.0 | 142.50 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 211,112 | 29,745 | 34,960 | 10,764 | 119.1 | 142.50 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 233,113 | 35,045 | 21,875 | 12,296 | 138.1 | 154.50 | Oct 29, 2024 | J-GAAP |
YoY | +10.4% | +17.8% | -37.4% | +14.2% | +15.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 148,287 | 92,310 | 112,439 | -20,129 | -58,774 | 357,773 | 50.72 | J-GAAP |
Dec, 2022 | 169,158 | 77,306 | 110,684 | -33,378 | -58,422 | 417,266 | 50.49 | J-GAAP |
Dec, 2023 | 83,653 | 82,807 | 114,567 | -31,760 | -43,961 | 481,982 | 55.29 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 467,665 | 126,576 | 149,862 | 113,486 | 1,245.0 | 84.9 | Oct 25, 2022 | J-GAAP |
Jan - Sep, 2023 | 375,264 | 72,086 | 96,221 | 60,169 | 665.4 | 93.1 | Oct 24, 2023 | J-GAAP |
Jan - Sep, 2024 | 334,879 | 50,651 | 58,262 | 41,343 | 461.7 | 75.2 | Oct 29, 2024 | J-GAAP |
YoY | -10.8% | -29.7% | -39.4% | -31.3% | -30.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 161,244 | 42,582 | 26,706 | 14,692 | 161.4 | 26.4 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 126,071 | 28,009 | 28,596 | 20,203 | 223.1 | 22.2 | Apr 25, 2023 | J-GAAP |
Apr - Jun, 2023 | 137,179 | 25,899 | 39,813 | 30,175 | 333.5 | 18.9 | Jul 25, 2023 | J-GAAP |
Jul - Sep, 2023 | 112,014 | 18,178 | 27,812 | 9,791 | 108.3 | 16.2 | Oct 24, 2023 | J-GAAP |
Oct - Dec, 2023 | 99,098 | 11,567 | 7,148 | 973 | 10.8 | 11.7 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 100,557 | 13,421 | 28,852 | 23,687 | 263.7 | 13.3 | Apr 23, 2024 | J-GAAP |
Apr - Jun, 2024 | 116,330 | 17,534 | 26,773 | 20,017 | 223.3 | 15.1 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 117,992 | 19,696 | 2,637 | -2,361 | -26.4 | 16.7 | Oct 29, 2024 | J-GAAP |
YoY | +5.3% | +8.4% | -90.5% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 163,979 | 45,667 | 57,739 | 44,928 | 492.9 |
Fiscal Year | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 6,697.82 | 87.3 | 705,370 | 615,992 | 566,263 | 0.01 | Feb 8, 2022 | J-GAAP |
Dec, 2022 | 8,166.35 | 89.6 | 826,413 | 740,108 | 638,141 | 0.01 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 8,905.21 | 91.9 | 871,731 | 801,166 | 647,172 | ー | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 91.9 | 896,089 | 823,711 | 646,086 | ー | Oct 29, 2024 | J-GAAP |