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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 22,276 | 1,673 | 731 | 462 | 19.2 | 0 | ー | J-GAAP |
Dec, 2021 | 15,950 | 2,229 | 990 | 529 | 20.5 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 17,718 | 1,289 | -1,360 | -1,526 | -52.7 | 0 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 33,604 | 3,591 | 2,028 | 1,088 | 36.9 | 0 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 17,500 | 2,700 | 500 | 1,500 | 49.6 | 0 | Nov 14, 2024 | J-GAAP |
YoY | -47.9% | -24.8% | -75.3% | +37.9% | +34.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 33,604 | 3,591 | 2,028 | 1,088 | 36.9 |
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 | 9,652 | 934 | -271 | -266 | -9.2 | 0 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 24,136 | 1,813 | 684 | 224 | 7.6 | 0 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 8,780 | 1,185 | 36 | 1,287 | 42.6 | 0 | Nov 14, 2024 | J-GAAP |
YoY | -63.6% | -34.6% | -94.7% | +474.6% | +460.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,229 | -22,631 | -18,607 | -4,024 | 28,742 | 18,159 | 15.16 | J-GAAP |
Dec, 2022 | 1,289 | -15,617 | 1,901 | -17,518 | 12,101 | 14,444 | 8.66 | J-GAAP |
Dec, 2023 | 3,591 | 485 | 3,686 | -3,201 | -1,468 | 13,404 | 8.42 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 12,723 | 1,027 | -1,023 | -1,277 | -44.2 | ー | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 14,466 | 2,826 | 1,883 | 1,084 | 36.8 | 92.9 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 13,366 | 2,467 | 913 | 608 | 20.4 | 182.6 | Nov 14, 2024 | J-GAAP |
YoY | -7.6% | -12.7% | -51.5% | -43.9% | -44.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,995 | 262 | -337 | -249 | -8.6 | 5.2 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,683 | 865 | 627 | 451 | 15.5 | 18.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,785 | 913 | 717 | 413 | 14.1 | 19.1 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,998 | 1,048 | 539 | 220 | 7.5 | 21.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 19,138 | 765 | 145 | 4 | 0.1 | 4.0 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,872 | 355 | -174 | -178 | -6.0 | 9.2 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,848 | 1,160 | 638 | 391 | 13.1 | 23.9 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,646 | 952 | 449 | 395 | 13.2 | 20.5 | Nov 14, 2024 | J-GAAP |
YoY | -7.0% | -9.2% | -16.7% | +79.5% | +77.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,138 | 1,160 | 717 | 451 | 15.5 |
Fiscal Year | Dec, 2023 | Jun, 2024 | Jun, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 374.03 | 8.9 | 119,766 | 10,630 | 1,744 | 4.80 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 318.63 | 5.6 | 166,729 | 9,293 | 221 | 6.77 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 360.70 | 6.7 | 159,105 | 10,732 | 1,300 | 6.06 | Feb 13, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 7.1 | 161,699 | 11,503 | 1,909 | 6.36 | Nov 14, 2024 | J-GAAP |