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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 1,522 | 172 | 158 | 165 | 27.5 | 0 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 2,262 | 148 | 148 | 124 | 18.6 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 2,848 | -183 | -183 | -220 | -32.7 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 3,798 | 136 | 140 | 112 | 16.5 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 4,450 | 200 | 200 | 200 | 29.3 | 0 | Nov 13, 2024 | J-GAAP |
YoY | +17.2% | +47.1% | +42.9% | +78.6% | +77.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,798 | 172 | 158 | 165 | 27.5 |
Fiscal Year | Dec, 2023 | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,301 | 219 | 220 | 185 | 27.8 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,596 | 219 | 222 | 220 | 32.7 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 2,095 | 262 | 271 | 244 | 36.0 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,464 | 398 | 399 | 346 | 50.6 | 0 | Nov 13, 2024 | J-GAAP |
YoY | +17.6% | +51.9% | +47.2% | +41.8% | +40.7% |
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 | 349 | 440 | -91 | 94 | 2,273 | 82.06 | J-GAAP |
Dec, 2022 | -183 | 165 | 313 | -148 | 348 | 2,787 | 81.83 | J-GAAP |
Dec, 2023 | 136 | 454 | 600 | -146 | -47 | 3,194 | 80.74 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,093 | -234 | -238 | -274 | -40.6 | ー | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 2,839 | 11 | 6 | 5 | 0.8 | 4.3 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 3,357 | 157 | 154 | 118 | 17.4 | 77.0 | Nov 13, 2024 | J-GAAP |
YoY | +18.2% | +1,327.3% | +2,466.7% | +2,260.0% | +2,128.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 755 | 51 | 55 | 54 | 8.0 | 6.8 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 801 | -274 | -277 | -277 | -41.0 | -34.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 902 | 148 | 146 | 145 | 21.4 | 16.4 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,136 | 137 | 137 | 137 | 21.4 | 12.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 959 | 125 | 134 | 107 | 15.8 | 13.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 923 | -349 | -351 | -244 | -35.9 | -37.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,063 | 151 | 152 | 98 | 14.4 | 14.2 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,371 | 355 | 353 | 264 | 38.9 | 25.9 | Nov 13, 2024 | J-GAAP |
YoY | +20.7% | +159.1% | +157.7% | +92.7% | +81.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,371 | 355 | 353 | 264 | 38.9 |
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 | 175.41 | 42.7 | 2,770 | 1,183 | -405 | 0.15 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 142.70 | 28.3 | 3,406 | 965 | -626 | 0.55 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 159.40 | 27.4 | 3,956 | 1,084 | -514 | 0.43 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 29.5 | 4,092 | 1,207 | -395 | 0.37 | Nov 13, 2024 | J-GAAP |