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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 | 3,642 | 155 | 199 | 111 | 47.6 | 20 | Feb 10, 2025 | J-GAAP |
Dec, 2025 Guidance | 3,743 | 160 | 160 | 73 | 30.8 | 20 | Feb 10, 2025 | J-GAAP |
YoY | +2.8% | +3.2% | -19.6% | -34.2% | -35.2% |
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 | 1,859 | 114 | 107 | 53 | 22.7 | 20 | Feb 10, 2025 | J-GAAP |
Jul - Dec, 2025 Guidance | 2,097 | 122 | 141 | 77 | 32.5 | 20 | Aug 8, 2025 | J-GAAP |
YoY | +12.8% | +7.0% | +31.8% | +45.3% | +43.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 |
Dec, 2024 | 155 | -74 | 132 | -206 | -46 | 3,358 | 77.28 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2023 | 1,642 | 29 | 47 | 43 | 18.8 | 15.8 | Aug 10, 2023 | J-GAAP |
Jan - Jun, 2024 | 1,783 | 41 | 92 | 58 | 25.4 | 46.2 | Aug 9, 2024 | J-GAAP |
Jan - Jun, 2025 | 1,646 | 38 | 19 | -4 | -2.0 | 11.9 | Aug 8, 2025 | J-GAAP |
YoY | -7.7% | -7.3% | -79.3% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 |
Oct - Dec, 2024 | 922 | 22 | 60 | 37 | 15.9 | 2.4 | Feb 10, 2025 | J-GAAP |
Jan - Mar, 2025 | 811 | -11 | -27 | -32 | -14.0 | -1.4 | May 9, 2025 | J-GAAP |
Apr - Jun, 2025 | 835 | 49 | 46 | 28 | 13.7 | 5.9 | Aug 8, 2025 | J-GAAP |
YoY | -7.5% | +36.1% | -23.3% | -30.0% | -21.6% |
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, 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 |
Dec, 2024 | 1,309.02 | 70.5 | 4,345 | 3,065 | 1,847 | ー | Feb 10, 2025 | J-GAAP |
Jan - Jun, 2025 | ー | 68.6 | 4,392 | 3,013 | 1,796 | ー | Aug 8, 2025 | J-GAAP |