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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 23,045 | 1,466 | 1,569 | 1,051 | 127.5 | 35 | Feb 9, 2021 | J-GAAP |
Dec, 2021 | 24,749 | 1,519 | 1,611 | 966 | 99.7 | 40 | Feb 8, 2022 | J-GAAP |
Dec, 2022 | 26,258 | 1,305 | 1,357 | 824 | 85.1 | 40 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 28,893 | 1,162 | 1,301 | 677 | 69.9 | 40 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 31,500 | 1,380 | 1,390 | 630 | 64.7 | 40 | Nov 8, 2024 | J-GAAP |
YoY | +9.0% | +18.8% | +6.8% | -6.9% | -7.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 28,893 | 1,519 | 1,611 | 1,051 | 127.5 |
Fiscal Year | Dec, 2023 | Dec, 2021 | Dec, 2021 | Dec, 2020 | Dec, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 12,562 | 846 | 848 | 444 | 45.8 | 40 | Feb 8, 2022 | J-GAAP |
Jul - Dec, 2022 | 13,454 | 751 | 764 | 433 | 44.7 | 40 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 15,031 | 1,014 | 1,143 | 583 | 60.2 | 40 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 15,777 | 670 | 647 | 164 | 16.8 | 40 | Nov 8, 2024 | J-GAAP |
YoY | +5.0% | -33.9% | -43.4% | -71.9% | -72.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,519 | 586 | 1,276 | -690 | -2,358 | 6,350 | 48.35 | J-GAAP |
Dec, 2022 | 1,305 | -904 | 304 | -1,208 | -1,204 | 4,240 | 33.79 | J-GAAP |
Dec, 2023 | 1,162 | -56 | 771 | -827 | 815 | 5,000 | 34.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 19,305 | 757 | 804 | 533 | 55.1 | 59.2 | Nov 8, 2022 | J-GAAP |
Jan - Sep, 2023 | 21,094 | 456 | 461 | 280 | 28.9 | 35.4 | Nov 8, 2023 | J-GAAP |
Jan - Sep, 2024 | 23,515 | 1,221 | 1,241 | 550 | 56.6 | 89.3 | Nov 8, 2024 | J-GAAP |
YoY | +11.5% | +167.8% | +169.2% | +96.4% | +95.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,953 | 548 | 553 | 291 | 30.0 | 7.9 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,903 | 138 | 138 | 95 | 9.9 | 2.0 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,959 | 10 | 20 | -1 | -0.1 | 0.1 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,232 | 308 | 303 | 186 | 19.2 | 4.3 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,799 | 706 | 840 | 397 | 41.0 | 9.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,860 | 442 | 436 | 268 | 27.6 | 5.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,863 | 268 | 307 | 198 | 20.4 | 3.4 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,792 | 511 | 498 | 84 | 8.6 | 6.6 | Nov 8, 2024 | J-GAAP |
YoY | +7.7% | +65.9% | +64.4% | -54.8% | -55.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,863 | 706 | 840 | 397 | 41.0 |
Fiscal Year | Jun, 2024 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 761.68 | 56.2 | 13,133 | 7,386 | 3,369 | 0.31 | Feb 8, 2022 | J-GAAP |
Dec, 2022 | 806.72 | 62.3 | 12,549 | 7,823 | 3,806 | 0.19 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 834.66 | 55.5 | 14,622 | 8,116 | 4,096 | 0.33 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 54.1 | 15,305 | 8,279 | 4,258 | 0.36 | Nov 8, 2024 | J-GAAP |