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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 Changed * | ー | ー | 0 | 0 | 0.0 | 0 | ー | J-GAAP |
Dec, 2021 * | 2,419 | -289 | -394 | -532 | -5.3 | 0 | ー | IFRS |
Dec, 2022 * | 44,195 | 5,959 | 5,559 | 3,621 | 36.2 | 0 | ー | IFRS |
Dec, 2023 | 52,767 | 7,514 | 7,050 | 4,901 | 49.0 | 0 | Feb 13, 2024 | IFRS |
Dec, 2024 Guidance | 57,500 | 6,200 | 5,300 | 3,500 | 35.0 | 21 | Aug 9, 2024 | IFRS |
YoY | +9.0% | -17.5% | -24.8% | -28.6% | -28.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,767 | 7,514 | 7,050 | 4,901 | 49.0 |
Fiscal Year | Dec, 2023 | 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, 2022 | 20,123 | 907 | 436 | 196 | 2.0 | 0 | ー | IFRS |
Jul - Dec, 2023 | 23,632 | 552 | 147 | 228 | 2.3 | 0 | Feb 13, 2024 | IFRS |
Jul - Dec, 2024 Guidance | 25,542 | -495 | -835 | -690 | -6.9 | 21 | Aug 9, 2024 | IFRS |
YoY | +8.1% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -289 | -32,258 | 763 | -33,021 | 33,840 | 1,582 | 2.31 | IFRS |
Dec, 2022 | 5,959 | 2,097 | 3,647 | -1,550 | -1,378 | 2,300 | 3.08 | IFRS |
Dec, 2023 | 7,514 | 6,399 | 7,380 | -981 | -3,222 | 5,476 | 6.85 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 34,205 | 5,688 | 5,520 | 3,690 | 36.9 | ー | ー | IFRS |
Jan - Sep, 2023 | 41,213 | 7,457 | 7,159 | 4,846 | 48.5 | 101.5 | Nov 14, 2023 | IFRS |
Jan - Sep, 2024 | 44,681 | 6,407 | 5,288 | 3,612 | 36.1 | 99.8 | Nov 14, 2024 | IFRS |
YoY | +8.4% | -14.1% | -26.1% | -25.5% | -25.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,990 | 271 | 39 | -69 | -0.7 | 2.7 | ー | IFRS |
Jan - Mar, 2023 | 10,661 | -179 | -442 | -300 | -3.0 | -1.7 | ー | IFRS |
Apr - Jun, 2023 | 18,474 | 7,141 | 7,345 | 4,973 | 49.7 | 38.7 | Aug 10, 2023 | IFRS |
Jul - Sep, 2023 | 12,078 | 495 | 256 | 173 | 1.7 | 4.1 | Nov 14, 2023 | IFRS |
Oct - Dec, 2023 | 11,554 | 57 | -109 | 55 | 0.6 | 0.5 | Feb 13, 2024 | IFRS |
Jan - Mar, 2024 | 11,852 | -653 | -1,320 | -898 | -9.0 | -5.5 | May 14, 2024 | IFRS |
Apr - Jun, 2024 | 20,106 | 7,348 | 7,455 | 5,088 | 50.9 | 36.5 | Aug 9, 2024 | IFRS |
Jul - Sep, 2024 | 12,723 | -288 | -847 | -578 | -5.8 | -2.3 | Nov 14, 2024 | IFRS |
YoY | +5.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,106 | 7,348 | 7,455 | 5,088 | 50.9 |
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 | 173.73 | 25.4 | 68,349 | 17,372 | ー | ー | ー | IFRS |
Dec, 2022 | 210.27 | 28.2 | 74,638 | 21,026 | 3,088 | 2.10 | ー | IFRS |
Dec, 2023 | 259.28 | 32.4 | 79,947 | 25,927 | 7,989 | 1.64 | Feb 13, 2024 | IFRS |
Jan - Sep, 2024 | ー | 35.7 | 80,022 | 28,540 | 11,602 | 1.37 | Nov 14, 2024 | IFRS |