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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 42,005 | 163 | 282 | 145 | 37.1 | 15 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 45,395 | 1,455 | 1,575 | 1,060 | 270.0 | 42 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 57,550 | 806 | 927 | 610 | 155.0 | 30 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 62,577 | 165 | 300 | 103 | 26.2 | 15 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 51,000 | -39 | 60 | -57 | -14.5 | 10 | Nov 14, 2024 | J-GAAP |
YoY | -18.5% | - | -80.0% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 64,941 | 1,455 | 1,575 | 1,060 | 5,172.9 |
Fiscal Year | Dec, 2008 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 1991 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 26,094 | 1,023 | 1,079 | 732 | 186.5 | 42 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 30,871 | 251 | 299 | 218 | 55.4 | 30 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 30,243 | -12 | 40 | -63 | -16.1 | 15 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 23,115 | -102 | -75 | -90 | -22.9 | 10 | Nov 14, 2024 | J-GAAP |
YoY | -23.6% | -750.0% | - | -42.9% | -42.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,455 | -1,544 | -1,225 | -319 | 1,232 | 1,028 | 2.83 | J-GAAP |
Dec, 2022 | 806 | -1,377 | -635 | -742 | 1,500 | 1,151 | 2.44 | J-GAAP |
Dec, 2023 | 165 | 2,456 | 2,715 | -259 | -2,425 | 1,182 | 2.97 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 40,902 | 716 | 809 | 514 | 130.5 | 87.3 | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 48,241 | 67 | 168 | 7 | 2.0 | 56.0 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 39,576 | 8 | 100 | -17 | -4.5 | 166.7 | Nov 14, 2024 | J-GAAP |
YoY | -18.0% | -88.1% | -40.5% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 16,648 | 90 | 118 | 96 | 24.4 | 0.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 15,964 | 66 | 121 | 71 | 18.1 | 0.4 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 16,370 | 111 | 139 | 95 | 24.2 | 0.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 15,907 | -110 | -92 | -159 | -44.3 | -0.7 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,336 | 98 | 132 | 96 | 24.5 | 0.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,661 | 30 | 66 | 13 | 3.4 | 0.2 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,224 | 33 | 69 | 20 | 5.2 | 0.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,691 | -55 | -35 | -50 | -13.3 | -0.5 | Nov 14, 2024 | J-GAAP |
YoY | -26.5% | +50.0% | +62.0% | +68.6% | +69.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,246 | 695 | 766 | 796 | 203.4 |
Fiscal Year | Jun, 2008 | Jun, 2008 | Jun, 2008 | Mar, 2006 | Mar, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 3,838.94 | 41.6 | 36,370 | 15,120 | 13,033 | 0.13 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 4,016.09 | 33.5 | 47,190 | 15,814 | 13,471 | 0.23 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 4,007.04 | 39.7 | 39,752 | 15,774 | 13,456 | 0.09 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 43.5 | 36,206 | 15,732 | 13,379 | 0.09 | Nov 14, 2024 | J-GAAP |