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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 45,670 | 2,172 | 2,772 | 1,731 | 49.1 | 58 | Feb 9, 2021 | J-GAAP |
Dec, 2021 | 64,360 | 7,415 | 7,795 | 5,740 | 150.8 | 58 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 87,368 | 13,925 | 14,199 | 10,298 | 271.1 | 70 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 78,196 | 10,350 | 10,960 | 8,175 | 218.9 | 60 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 62,800 | 3,400 | 3,900 | 1,800 | 56.2 | 60 | Nov 13, 2024 | J-GAAP |
YoY | -19.7% | -67.1% | -64.4% | -78.0% | -74.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 87,368 | 14,651 | 15,170 | 10,298 | 271.1 |
Fiscal Year | Dec, 2022 | Feb, 2008 | Feb, 2008 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 36,430 | 4,785 | 4,923 | 3,626 | 95.3 | 29 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 48,116 | 8,203 | 8,228 | 6,089 | 160.3 | 40 | Feb 9, 2023 | J-GAAP |
Jul - Dec, 2023 | 35,270 | 2,970 | 3,346 | 2,937 | 78.6 | 30 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 31,814 | 1,852 | 1,892 | 1,216 | 38.0 | 30 | Nov 13, 2024 | J-GAAP |
YoY | -9.8% | -37.6% | -43.5% | -58.6% | -51.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 7,415 | 10,340 | 9,600 | 740 | -7,558 | 27,199 | 33.02 | J-GAAP |
Dec, 2022 | 13,925 | 4,890 | 7,523 | -2,633 | -4,624 | 29,564 | 29.70 | J-GAAP |
Dec, 2023 | 10,350 | 5,088 | 7,126 | -2,038 | -5,054 | 31,434 | 33.66 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 61,657 | 9,286 | 9,219 | 6,572 | 172.6 | 64.9 | Nov 10, 2022 | J-GAAP |
Jan - Sep, 2023 | 60,768 | 9,658 | 10,075 | 7,065 | 188.6 | 91.9 | Nov 9, 2023 | J-GAAP |
Jan - Sep, 2024 | 48,047 | 3,309 | 3,642 | 1,563 | 44.6 | 93.4 | Nov 13, 2024 | J-GAAP |
YoY | -20.9% | -65.7% | -63.9% | -77.9% | -76.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 25,711 | 4,639 | 4,980 | 3,726 | 98.1 | 18.0 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 21,116 | 4,106 | 4,324 | 3,174 | 84.2 | 19.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 21,810 | 3,274 | 3,290 | 2,064 | 54.9 | 15.0 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 17,842 | 2,278 | 2,461 | 1,827 | 48.8 | 12.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 17,428 | 692 | 885 | 1,110 | 29.7 | 4.0 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,920 | 775 | 999 | 626 | 17.1 | 5.6 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,066 | 773 | 1,009 | -42 | -1.2 | 4.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 17,061 | 1,761 | 1,634 | 979 | 27.9 | 10.3 | Nov 13, 2024 | J-GAAP |
YoY | -4.4% | -22.7% | -33.6% | -46.4% | -42.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 25,711 | 4,639 | 4,980 | 3,726 | 98.1 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,576.64 | 74.1 | 82,360 | 61,054 | 41,814 | 0.00 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 1,928.77 | 73.0 | 99,538 | 72,628 | 49,849 | 0.00 | Feb 9, 2023 | J-GAAP |
Dec, 2023 | 2,178.54 | 85.6 | 93,398 | 79,964 | 55,401 | 0.00 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 80.1 | 90,848 | 72,757 | 54,835 | 0.00 | Nov 13, 2024 | J-GAAP |