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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 64,044 | 7,115 | 6,277 | 4,301 | 160.1 | 72 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 80,032 | 11,093 | 10,102 | 8,586 | 312.7 | 138 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 95,840 | 10,751 | 10,250 | 8,938 | 327.0 | 156 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 102,445 | 11,871 | 11,154 | 8,151 | 298.0 | 170 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 99,900 | 10,000 | 8,700 | 6,700 | 242.3 | 170 | Nov 7, 2024 | J-GAAP |
YoY | -2.5% | -15.8% | -22.0% | -17.8% | -18.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 102,445 | 11,871 | 11,154 | 12,918 | 426.9 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 37,002 | 3,248 | 2,646 | 2,407 | 87.7 | 69 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 52,836 | 6,074 | 5,456 | 5,011 | 183.3 | 78 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 56,349 | 7,615 | 7,142 | 4,956 | 181.2 | 85 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 53,195 | 5,572 | 4,889 | 3,006 | 108.7 | 85 | Nov 7, 2024 | J-GAAP |
YoY | -5.6% | -26.8% | -31.5% | -39.3% | -40.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 11,093 | 4,126 | 4,929 | -803 | -6,071 | 8,781 | 16.63 | J-GAAP |
Dec, 2022 | 10,751 | -10,558 | 793 | -11,351 | 12,879 | 10,506 | 13.63 | J-GAAP |
Dec, 2023 | 11,871 | 11,852 | 15,428 | -3,576 | -8,668 | 12,883 | 15.91 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 64,622 | 6,288 | 5,872 | 5,075 | 185.4 | 57.3 | Nov 9, 2022 | J-GAAP |
Jan - Sep, 2023 | 71,410 | 7,744 | 7,131 | 5,762 | 210.8 | 63.9 | Nov 8, 2023 | J-GAAP |
Jan - Sep, 2024 | 69,611 | 6,482 | 5,322 | 4,288 | 155.5 | 61.2 | Nov 7, 2024 | J-GAAP |
YoY | -2.5% | -16.3% | -25.4% | -25.6% | -26.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 31,218 | 4,463 | 4,378 | 3,863 | 141.3 | 14.3 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 22,861 | 2,018 | 1,864 | 1,408 | 51.6 | 8.8 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 23,235 | 2,238 | 2,148 | 1,787 | 65.4 | 9.6 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 25,314 | 3,488 | 3,119 | 2,567 | 93.9 | 13.8 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 31,035 | 4,127 | 4,023 | 2,389 | 87.3 | 13.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,083 | 1,564 | 1,122 | 980 | 35.6 | 7.1 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 24,622 | 2,864 | 2,689 | 2,714 | 98.5 | 11.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 22,906 | 2,054 | 1,511 | 594 | 21.5 | 9.0 | Nov 7, 2024 | J-GAAP |
YoY | -9.5% | -41.1% | -51.6% | -76.9% | -77.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,218 | 4,610 | 4,378 | 3,863 | 141.3 |
Fiscal Year | Dec, 2022 | Mar, 2021 | 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 | 1,030.19 | 53.7 | 52,807 | 28,380 | 18,894 | 0.28 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 1,228.49 | 43.4 | 77,056 | 33,467 | 23,750 | 0.86 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 1,450.74 | 49.2 | 80,969 | 39,808 | 27,334 | 0.57 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 51.6 | 80,447 | 41,511 | 26,613 | 0.53 | Nov 7, 2024 | J-GAAP |