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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 2,930 | 89 | 134 | 102 | 83.3 | 0 | Mar 19, 2021 | J-GAAP |
Dec, 2021 | 3,400 | 172 | 187 | 138 | 94.2 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 4,101 | 193 | 246 | 157 | 103.1 | 0 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 4,253 | 110 | 192 | 126 | 82.9 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 4,732 | 128 | 168 | 109 | 72.0 | 0 | Feb 14, 2024 | J-GAAP |
YoY | +11.3% | +16.4% | -12.5% | -13.5% | -13.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,253 | 193 | 246 | 157 | 103.1 |
Fiscal Year | Dec, 2023 | 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 | 1,818 | 117 | 142 | 114 | 77.8 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 1,924 | 49 | 90 | 57 | 37.4 | 0 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 2,173 | 78 | 110 | 76 | 50.0 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 2,547 | 134 | 137 | 91 | 60.1 | 0 | Aug 14, 2024 | J-GAAP |
YoY | +17.2% | +71.8% | +24.5% | +19.7% | +20.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 172 | -61 | 462 | -523 | 523 | 865 | 30.05 | J-GAAP |
Dec, 2022 | 193 | 302 | 812 | -510 | -90 | 1,077 | 35.54 | J-GAAP |
Dec, 2023 | 110 | -598 | 238 | -836 | 892 | 1,371 | 33.50 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 3,055 | 145 | 175 | 112 | 73.5 | 71.1 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 3,122 | 70 | 122 | 76 | 49.7 | 63.5 | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 3,478 | 68 | 111 | 69 | 45.7 | 66.1 | Nov 14, 2024 | J-GAAP |
YoY | +11.4% | -2.9% | -9.0% | -9.2% | -8.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,046 | 48 | 71 | 45 | 29.6 | 4.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 894 | -31 | -3 | -3 | -2.4 | -3.5 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,186 | 63 | 85 | 53 | 35.3 | 5.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,042 | 38 | 40 | 26 | 17.0 | 3.6 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,131 | 40 | 70 | 50 | 32.9 | 3.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,064 | -32 | -3 | -4 | -3.2 | -3.0 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,121 | 26 | 34 | 22 | 14.8 | 2.3 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,293 | 74 | 80 | 51 | 33.8 | 5.7 | Nov 14, 2024 | J-GAAP |
YoY | +24.1% | +94.7% | +100.0% | +96.2% | +98.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,348 | 116 | 129 | 100 | 68.3 |
Fiscal Year | Jun, 2022 | Jun, 2022 | Jun, 2022 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 606.92 | 32.2 | 2,879 | 927 | 277 | 1.54 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 709.96 | 35.8 | 3,030 | 1,084 | 434 | 1.24 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 789.40 | 29.1 | 4,093 | 1,191 | 561 | 1.90 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 28.5 | 4,438 | 1,266 | 629 | 2.01 | Nov 14, 2024 | J-GAAP |