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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 2,432 | -381 | -395 | -299 | -175.0 | 0 | ー | J-GAAP |
Dec, 2021 * | 3,306 | 361 | 416 | 245 | 142.1 | 15 | ー | J-GAAP |
Dec, 2022 | 3,600 | 473 | 517 | 418 | 238.6 | 20 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 3,648 | 290 | 298 | 75 | 32.9 | 20 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 3,650 | 150 | 165 | 80 | 34.2 | 20 | Nov 8, 2024 | J-GAAP |
YoY | +0.1% | -48.3% | -44.6% | +6.7% | +3.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,648 | 473 | 517 | 418 | 238.6 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 2,006 | 261 | 251 | 32 | 14.0 | 20 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,867 | 109 | 73 | 22 | 9.4 | 20 | Nov 8, 2024 | J-GAAP |
YoY | -6.9% | -58.2% | -70.9% | -31.3% | -33.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 361 | 895 | 957 | -62 | 33 | 2,146 | 68.76 | J-GAAP |
Dec, 2022 | 473 | 415 | 470 | -55 | 708 | 3,260 | 74.11 | J-GAAP |
Dec, 2023 | 290 | 2 | 63 | -61 | 122 | 3,403 | 79.05 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,651 | 493 | 584 | 478 | 274.6 | ー | ー | J-GAAP |
Jan - Sep, 2023 | 2,603 | 146 | 179 | 130 | 56.6 | 60.1 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,720 | 133 | 139 | 74 | 32.0 | 84.2 | Nov 8, 2024 | J-GAAP |
YoY | +4.5% | -8.9% | -22.3% | -43.1% | -43.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 949 | -20 | -67 | -60 | -34.3 | -2.1 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 786 | 23 | 19 | 34 | 15.4 | 2.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 856 | 6 | 28 | 9 | 3.9 | 0.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 961 | 117 | 132 | 87 | 37.9 | 12.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,045 | 144 | 119 | -55 | -24.1 | 13.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 880 | 5 | 32 | 18 | 8.1 | 0.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 903 | 36 | 60 | 40 | 17.5 | 4.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 937 | 92 | 47 | 16 | 6.9 | 9.8 | Nov 8, 2024 | J-GAAP |
YoY | -2.5% | -21.4% | -64.4% | -81.6% | -81.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,045 | 144 | 132 | 87 | 37.9 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,886.14 | 52.6 | 3,121 | 1,643 | 1,358 | ー | ー | J-GAAP |
Dec, 2022 | 1,310.62 | 65.3 | 4,399 | 2,873 | 1,751 | ー | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 1,267.61 | 68.3 | 4,305 | 2,942 | 1,783 | ー | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 68.5 | 4,404 | 3,018 | 1,811 | ー | Nov 8, 2024 | J-GAAP |