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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 48,375 | 3,575 | 3,750 | 1,958 | 44.4 | 25 | Feb 9, 2021 | J-GAAP |
Dec, 2021 | 57,539 | 7,408 | 7,531 | 5,173 | 124.1 | 41 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 63,445 | 11,038 | 11,496 | 8,350 | 200.0 | 60 | Feb 8, 2023 | J-GAAP |
Dec, 2023 | 71,426 | 13,607 | 13,972 | 10,812 | 258.6 | 85 | Feb 8, 2024 | J-GAAP |
Dec, 2024 Guidance | 89,000 | 19,600 | 19,500 | 14,430 | 350.1 | 140 | Dec 17, 2024 | J-GAAP |
YoY | +24.6% | +44.0% | +39.6% | +33.5% | +35.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 73,621 | 13,607 | 13,972 | 10,812 | 258.6 |
Fiscal Year | Dec, 2014 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 29,651 | 3,750 | 3,781 | 2,488 | 59.7 | 28.50 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 31,746 | 5,367 | 5,542 | 3,785 | 90.7 | 45 | Feb 8, 2023 | J-GAAP |
Jul - Dec, 2023 | 38,674 | 7,130 | 7,081 | 5,483 | 131.1 | 67.50 | Feb 8, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 44,147 | 8,761 | 8,546 | 6,392 | 155.1 | 105 | Dec 17, 2024 | J-GAAP |
YoY | +14.2% | +22.9% | +20.7% | +16.6% | +18.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 7,408 | 4,880 | 8,660 | -3,780 | -1,250 | 25,832 | 38.52 | J-GAAP |
Dec, 2022 | 11,038 | 5,367 | 9,232 | -3,865 | -2,044 | 29,948 | 39.64 | J-GAAP |
Dec, 2023 | 13,607 | 4,882 | 10,027 | -5,145 | -2,778 | 32,640 | 37.49 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 47,716 | 8,788 | 9,340 | 6,823 | 163.5 | 81.2 | Nov 2, 2022 | J-GAAP |
Jan - Sep, 2023 | 51,783 | 10,182 | 10,515 | 7,956 | 190.3 | 75.3 | Nov 2, 2023 | J-GAAP |
Jan - Sep, 2024 | 68,456 | 16,732 | 16,673 | 12,228 | 295.8 | 85.5 | Nov 6, 2024 | J-GAAP |
YoY | +32.2% | +64.3% | +58.6% | +53.7% | +55.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,729 | 2,250 | 2,156 | 1,527 | 36.6 | 14.3 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,521 | 2,630 | 2,589 | 2,347 | 56.2 | 18.1 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 18,231 | 3,847 | 4,302 | 2,982 | 71.4 | 21.1 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 19,031 | 3,705 | 3,624 | 2,627 | 62.8 | 19.5 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 19,643 | 3,425 | 3,457 | 2,856 | 68.3 | 17.4 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 19,819 | 4,547 | 4,598 | 3,344 | 80.4 | 22.9 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 25,034 | 6,292 | 6,356 | 4,694 | 113.4 | 25.1 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 23,603 | 5,893 | 5,719 | 4,190 | 101.4 | 25.0 | Nov 6, 2024 | J-GAAP |
YoY | +24.0% | +59.1% | +57.8% | +59.5% | +61.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 25,034 | 6,292 | 6,356 | 4,694 | 113.4 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,519.93 | 78.3 | 67,065 | 52,536 | 41,055 | 0.04 | Feb 9, 2022 | J-GAAP |
Dec, 2022 | 2,899.24 | 80.2 | 75,556 | 60,574 | 47,466 | 0.03 | Feb 8, 2023 | J-GAAP |
Dec, 2023 | 3,381.57 | 81.2 | 87,062 | 70,732 | 52,845 | 0.03 | Feb 8, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 80.4 | 96,412 | 77,539 | 59,824 | 0.02 | Nov 6, 2024 | J-GAAP |