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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 7,544 | -115 | -80 | -180 | -118.1 | 40 | Feb 12, 2021 | J-GAAP |
Dec, 2021 | 8,598 | 349 | 425 | 369 | 241.5 | 65 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 9,851 | 545 | 644 | 490 | 320.4 | 97 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 8,225 | -774 | -668 | -856 | -559.4 | 40 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 9,100 | 60 | 140 | 400 | 261.3 | 63 | Nov 14, 2024 | J-GAAP |
YoY | +10.6% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,612 | 1,472 | 1,525 | 686 | 459.0 |
Fiscal Year | Dec, 1991 | Dec, 1989 | Dec, 1990 | Dec, 1989 | Dec, 1989 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 4,266 | 98 | 124 | 115 | 75.3 | 65 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 5,155 | 238 | 224 | 172 | 112.5 | 97 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 4,114 | -513 | -502 | -614 | -401.3 | 40 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 4,994 | 367 | 342 | 614 | 401.1 | 63 | Nov 14, 2024 | J-GAAP |
YoY | +21.4% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 349 | 170 | 898 | -728 | -451 | 4,325 | 26.66 | J-GAAP |
Dec, 2022 | 545 | -282 | 706 | -988 | 40 | 4,271 | 23.96 | J-GAAP |
Dec, 2023 | -774 | -824 | -46 | -778 | -267 | 3,234 | 20.01 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 7,311 | 455 | 588 | 435 | 284.8 | 91.3 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 5,967 | -545 | -440 | -530 | -346.8 | ー | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 6,444 | -310 | -291 | -342 | -224.1 | ー | Nov 14, 2024 | J-GAAP |
YoY | +8.0% | +43.1% | +33.9% | +35.5% | +35.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,540 | 90 | 56 | 55 | 36.0 | 3.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,104 | -108 | -90 | -153 | -100.3 | -5.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,007 | -153 | -76 | -89 | -58.2 | -7.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,856 | -284 | -274 | -288 | -188.4 | -15.3 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,258 | -229 | -228 | -326 | -213.0 | -10.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,897 | -257 | -224 | -231 | -151.4 | -13.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,209 | -50 | 22 | 17 | 11.1 | -2.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,338 | -3 | -89 | -128 | -83.9 | -0.1 | Nov 14, 2024 | J-GAAP |
YoY | +26.0% | +98.9% | +67.5% | +55.6% | +55.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,292 | 270 | 284 | 218 | 136.0 |
Fiscal Year | Jun, 2004 | Mar, 2011 | Jun, 2022 | Dec, 2008 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 6,845.40 | 64.6 | 16,221 | 10,478 | 2,671 | 0.26 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 7,275.13 | 62.5 | 17,823 | 11,136 | 3,062 | 0.26 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 6,757.53 | 64.0 | 16,164 | 10,343 | 2,057 | 0.27 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 62.6 | 16,289 | 10,191 | 1,653 | 0.27 | Nov 14, 2024 | J-GAAP |