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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 55,180 | 5,493 | 5,988 | 3,794 | 67.6 | 31 | Feb 9, 2021 | J-GAAP |
Dec, 2021 | 61,894 | 7,520 | 8,309 | 5,658 | 101.0 | 32 | Feb 17, 2022 | J-GAAP |
Dec, 2022 | 68,997 | 9,243 | 10,128 | 6,951 | 125.7 | 35 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 74,801 | 11,851 | 12,889 | 10,166 | 186.8 | 40 | Feb 16, 2024 | J-GAAP |
Dec, 2024 Guidance | 87,000 | 11,500 | 12,000 | 10,800 | 195.2 | 44 | Oct 31, 2024 | J-GAAP |
YoY | +16.3% | -3.0% | -6.9% | +6.2% | +4.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 74,801 | 11,852 | 12,889 | 10,166 | 186.8 |
Fiscal Year | Dec, 2023 | Dec, 2015 | 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 | 31,275 | 3,399 | 3,618 | 2,424 | 43.3 | 16 | Feb 17, 2022 | J-GAAP |
Jul - Dec, 2022 | 35,116 | 4,571 | 4,558 | 3,043 | 55.0 | 18.50 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 38,561 | 6,193 | 6,351 | 5,730 | 105.3 | 22 | Feb 16, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 44,566 | 6,249 | 5,581 | 4,129 | 74.6 | 23 | Oct 31, 2024 | J-GAAP |
YoY | +15.6% | +0.9% | -12.1% | -27.9% | -29.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 7,520 | 4,433 | 8,369 | -3,936 | -2,754 | 44,498 | 35.95 | J-GAAP |
Dec, 2022 | 9,243 | 5,636 | 7,281 | -1,645 | -3,895 | 47,098 | 36.01 | J-GAAP |
Dec, 2023 | 11,851 | 11,692 | 11,763 | -71 | -3,722 | 55,856 | 38.26 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 50,123 | 6,464 | 7,525 | 5,120 | 92.5 | 74.3 | Oct 31, 2022 | J-GAAP |
Jan - Sep, 2023 | 53,129 | 8,093 | 9,112 | 6,222 | 114.2 | 70.7 | Oct 26, 2023 | J-GAAP |
Jan - Sep, 2024 | 62,912 | 7,882 | 8,300 | 7,679 | 139.8 | 69.2 | Oct 31, 2024 | J-GAAP |
YoY | +18.4% | -2.6% | -8.9% | +23.4% | +22.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 18,874 | 2,779 | 2,603 | 1,831 | 33.1 | 14.7 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 18,955 | 3,345 | 3,487 | 2,396 | 43.9 | 17.6 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 17,285 | 2,313 | 3,051 | 2,040 | 37.4 | 13.4 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 16,889 | 2,435 | 2,574 | 1,786 | 32.8 | 14.4 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 21,672 | 3,758 | 3,777 | 3,944 | 72.5 | 17.3 | Feb 16, 2024 | J-GAAP |
Jan - Mar, 2024 | 20,073 | 3,065 | 3,468 | 2,137 | 39.3 | 15.3 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 22,361 | 2,186 | 2,951 | 4,534 | 83.1 | 9.8 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 20,478 | 2,631 | 1,881 | 1,008 | 18.4 | 12.8 | Oct 31, 2024 | J-GAAP |
YoY | +21.3% | +8.0% | -26.9% | -43.6% | -44.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,361 | 4,177 | 4,144 | 4,534 | 83.1 |
Fiscal Year | Jun, 2024 | Mar, 2017 | Mar, 2017 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,715.15 | 77.5 | 123,792 | 95,883 | 87,708 | 0.05 | Feb 17, 2022 | J-GAAP |
Dec, 2022 | 1,874.99 | 78.8 | 130,801 | 103,088 | 91,838 | 0.04 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 2,110.06 | 78.5 | 146,007 | 114,665 | 100,018 | 0.03 | Feb 16, 2024 | J-GAAP |
Jan - Sep, 2024 | 2,183.31 | 71.4 | 170,050 | 121,468 | 101,853 | 0.11 | Oct 31, 2024 | J-GAAP |