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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 57,418 | 2,403 | 2,436 | 1,610 | 145.2 | 50 | Feb 5, 2021 | J-GAAP |
Dec, 2021 | 72,341 | 4,196 | 4,325 | 2,953 | 266.2 | 80 | Feb 7, 2022 | J-GAAP |
Dec, 2022 | 87,639 | 6,051 | 6,210 | 4,237 | 381.8 | 115 | Feb 7, 2023 | J-GAAP |
Dec, 2023 | 92,156 | 5,943 | 6,015 | 4,014 | 361.7 | 120 | Feb 7, 2024 | J-GAAP |
Dec, 2024 Guidance | 92,500 | 6,000 | 6,150 | 4,100 | 369.2 | 125 | Aug 1, 2024 | J-GAAP |
YoY | +0.4% | +1.0% | +2.2% | +2.1% | +2.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 92,156 | 6,051 | 6,210 | 4,237 | 381.8 |
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 | 37,859 | 1,993 | 2,020 | 1,393 | 125.6 | 45 | Feb 7, 2022 | J-GAAP |
Jul - Dec, 2022 | 45,166 | 2,904 | 2,962 | 2,061 | 185.7 | 70 | Feb 7, 2023 | J-GAAP |
Jul - Dec, 2023 | 46,298 | 2,468 | 2,480 | 1,658 | 149.4 | 70 | Feb 7, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 47,725 | 3,340 | 3,324 | 2,216 | 199.5 | 70 | Aug 1, 2024 | J-GAAP |
YoY | +3.1% | +35.3% | +34.0% | +33.7% | +33.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 4,196 | 2,425 | 2,796 | -371 | -672 | 14,183 | 24.26 | J-GAAP |
Dec, 2022 | 6,051 | -512 | -275 | -237 | -1,004 | 12,882 | 20.38 | J-GAAP |
Dec, 2023 | 5,943 | -312 | 315 | -627 | -1,501 | 11,224 | 16.56 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 64,168 | 4,728 | 4,894 | 3,301 | 297.5 | 78.8 | Nov 4, 2022 | J-GAAP |
Jan - Sep, 2023 | 68,259 | 4,731 | 4,823 | 3,216 | 289.7 | 80.2 | Nov 2, 2023 | J-GAAP |
Jan - Sep, 2024 | 66,589 | 3,848 | 3,826 | 2,575 | 231.9 | 62.2 | Nov 1, 2024 | J-GAAP |
YoY | -2.4% | -18.7% | -20.7% | -19.9% | -19.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 23,471 | 1,323 | 1,316 | 936 | 84.3 | 5.6 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,446 | 2,142 | 2,141 | 1,433 | 129.2 | 8.8 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 21,412 | 1,333 | 1,394 | 923 | 83.2 | 6.2 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 22,401 | 1,256 | 1,288 | 860 | 77.5 | 5.6 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 23,897 | 1,212 | 1,192 | 798 | 71.9 | 5.1 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 21,095 | 1,108 | 1,183 | 769 | 69.3 | 5.3 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 23,680 | 1,552 | 1,643 | 1,115 | 100.4 | 6.6 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 21,814 | 1,188 | 1,000 | 691 | 62.2 | 5.4 | Nov 1, 2024 | J-GAAP |
YoY | -2.6% | -5.4% | -22.4% | -19.7% | -19.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,446 | 2,142 | 2,141 | 1,433 | 129.2 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,023.23 | 38.4 | 58,454 | 22,452 | 17,011 | 0.02 | Feb 7, 2022 | J-GAAP |
Dec, 2022 | 2,342.79 | 41.1 | 63,202 | 26,006 | 20,436 | 0.02 | Feb 7, 2023 | J-GAAP |
Dec, 2023 | 2,650.52 | 43.4 | 67,788 | 29,428 | 23,119 | 0.01 | Feb 7, 2024 | J-GAAP |
Jan - Sep, 2024 | 2,769.93 | 42.9 | 71,699 | 30,764 | 24,306 | 0.01 | Nov 1, 2024 | J-GAAP |