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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 44,857 | 13,750 | 13,951 | 10,102 | 116.7 | 37 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 48,671 | 15,389 | 17,646 | 12,471 | 145.5 | 46 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 59,692 | 14,251 | 17,193 | 22,799 | 267.6 | 50 | Feb 13, 2024 | J-GAAP |
Dec, 2024 | 77,041 | 14,596 | 17,283 | 8,577 | 101.4 | 52 | Feb 12, 2025 | J-GAAP |
Dec, 2025 Guidance | 80,655 | 13,150 | 13,840 | 9,572 | 114.4 | 54 | Feb 12, 2025 | J-GAAP |
YoY | +4.7% | -9.9% | -19.9% | +11.6% | +12.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 77,041 | 15,389 | 17,646 | 22,799 | 267.6 |
Fiscal Year | Dec, 2024 | Dec, 2022 | Dec, 2022 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2022 | 24,462 | 8,129 | 9,490 | 6,750 | 78.5 | 22 | Aug 9, 2022 | J-GAAP |
Jan - Jun, 2023 | 28,259 | 8,038 | 11,039 | 7,972 | 93.7 | 24 | Aug 7, 2023 | J-GAAP |
Jan - Jun, 2024 | 38,557 | 8,287 | 10,522 | 7,026 | 82.9 | 26 | Aug 9, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 38,616 | 5,478 | 5,854 | 3,927 | 47.0 | 26 | Feb 12, 2025 | J-GAAP |
YoY | +0.2% | -33.9% | -44.4% | -44.1% | -43.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 15,389 | 1,450 | 7,764 | -6,314 | -6,107 | 31,648 | 30.84 | J-GAAP |
Dec, 2023 | 14,251 | -10,592 | 8,557 | -19,149 | 3,406 | 25,972 | 18.45 | J-GAAP |
Dec, 2024 | 14,596 | 7,361 | 15,302 | -7,941 | 598 | 35,224 | 22.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 48,671 | 15,389 | 17,646 | 12,471 | 145.5 | 46 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 59,692 | 14,251 | 17,193 | 22,799 | 267.6 | 50 | Feb 13, 2024 | J-GAAP |
Dec, 2024 | 77,041 | 14,596 | 17,283 | 8,577 | 101.4 | 52 | Feb 12, 2025 | J-GAAP |
YoY | +29.1% | +2.4% | +0.5% | -62.4% | -62.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 13,615 | 3,940 | 4,495 | 3,241 | 38.1 | 28.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,644 | 4,098 | 6,544 | 4,731 | 55.6 | 28.0 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,958 | 3,540 | 4,118 | 14,262 | 167.6 | 27.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 18,475 | 2,673 | 2,036 | 565 | 6.6 | 14.5 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 18,159 | 4,035 | 5,090 | 3,376 | 39.7 | 22.2 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 20,398 | 4,252 | 5,432 | 3,650 | 43.1 | 20.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 18,064 | 3,105 | 1,758 | 1,053 | 12.4 | 17.2 | Nov 14, 2024 | J-GAAP |
Oct - Dec, 2024 | 20,420 | 3,204 | 5,003 | 498 | 5.9 | 15.7 | Feb 12, 2025 | J-GAAP |
YoY | +10.5% | +19.9% | +145.7% | -11.9% | -11.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,420 | 4,252 | 6,544 | 14,262 | 167.6 |
Fiscal Year | Dec, 2024 | Jun, 2024 | Jun, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 1,065.57 | 88.4 | 102,636 | 90,737 | 93,628 | 0.01 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 1,322.75 | 80.1 | 140,768 | 112,823 | 112,310 | 0.10 | Feb 13, 2024 | J-GAAP |
Dec, 2024 | 1,430.58 | 76.3 | 158,299 | 120,822 | 116,593 | 0.15 | Feb 12, 2025 | J-GAAP |