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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 * | 882 | 121 | 126 | 86 | 11.6 | 0 | ー | J-GAAP |
Dec, 2021 * | 1,215 | 291 | 298 | 201 | 27.2 | 0 | ー | J-GAAP |
Dec, 2022 | 1,480 | 461 | 455 | 297 | 39.1 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 1,523 | 142 | 143 | 59 | 7.3 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 1,525 | -270 | -280 | -235 | -28.2 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +0.1% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,523 | 461 | 455 | 297 | 39.1 |
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, 2022 | 705 | 178 | 172 | 112 | 14.8 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 800 | 4 | 2 | -37 | -4.6 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 747 | -165 | -172 | -150 | -18.0 | 0 | Nov 14, 2024 | J-GAAP |
YoY | -6.6% | - | - | -305.4% | -294.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 291 | 413 | 400 | 13 | -40 | 1,169 | 59.55 | J-GAAP |
Dec, 2022 | 461 | 162 | 209 | -47 | 826 | 2,158 | 74.21 | J-GAAP |
Dec, 2023 | 142 | -752 | -148 | -604 | 333 | 1,738 | 53.92 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,119 | 373 | 366 | 241 | 32.5 | 80.4 | Nov 14, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,050 | 122 | 124 | 84 | 10.4 | 86.7 | Nov 14, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,157 | -183 | -188 | -144 | -17.6 | ー | Nov 14, 2024 | J-GAAP |
YoY | +10.2% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 361 | 88 | 89 | 56 | 7.4 | 24.4 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 394 | 111 | 114 | 73 | 9.0 | 28.2 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 329 | 27 | 27 | 23 | 2.8 | 8.2 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 327 | -16 | -17 | -12 | -1.5 | -4.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 473 | 20 | 19 | -25 | -3.1 | 4.2 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 431 | -19 | -21 | -19 | -2.4 | -4.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 347 | -86 | -87 | -66 | -8.1 | -24.8 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 379 | -78 | -80 | -59 | -7.2 | -20.6 | Nov 14, 2024 | J-GAAP |
YoY | +15.9% | -387.5% | -370.6% | -391.7% | -383.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 473 | 111 | 114 | 73 | 9.0 |
Fiscal Year | Dec, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 364.20 | 23.0 | 1,963 | 451 | 290 | 0.75 | ー | J-GAAP |
Dec, 2022 | 161.87 | 45.3 | 2,908 | 1,316 | 587 | 0.46 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 167.89 | 42.7 | 3,223 | 1,377 | 646 | 0.69 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 44.1 | 2,799 | 1,233 | 501 | 0.59 | Nov 14, 2024 | J-GAAP |