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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 60,779 | 1,661 | 1,765 | 1,436 | 123.1 | 29 | Jul 13, 2021 | J-GAAP |
May, 2022 | 60,691 | 1,835 | 1,909 | 1,302 | 111.8 | 29 | Jul 12, 2022 | J-GAAP |
May, 2023 | 62,179 | 1,785 | 1,913 | 1,426 | 123.6 | 31 | Jul 11, 2023 | J-GAAP |
May, 2024 | 61,598 | 1,478 | 1,570 | 1,177 | 103.3 | 33 | Jul 10, 2024 | J-GAAP |
May, 2025 Guidance | 63,500 | 1,650 | 1,750 | 1,200 | 107.1 | 33 | Jul 10, 2024 | J-GAAP |
YoY | +3.1% | +11.6% | +11.5% | +2.0% | +3.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 62,179 | 2,144 | 2,281 | 1,489 | 126.9 |
Fiscal Year | May, 2023 | May, 2016 | May, 2016 | May, 2017 | May, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 25,905 | 261 | 337 | 196 | 16.9 | 11 | Jan 5, 2022 | J-GAAP |
Jun - Nov, 2022 | 28,276 | 534 | 598 | 441 | 38.2 | 11 | Jan 5, 2023 | J-GAAP |
Jun - Nov, 2023 | 26,540 | 386 | 464 | 312 | 27.3 | 11 | Jan 5, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | ー | ー | ー | ー | - | 11 | Jul 10, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 1,835 | -182 | 570 | -752 | -531 | 4,776 | 9.76 | J-GAAP |
May, 2023 | 1,785 | -2,089 | -1,590 | -499 | -579 | 2,114 | 4.53 | J-GAAP |
May, 2024 | 1,478 | 1,749 | 2,235 | -486 | -614 | 3,265 | 6.71 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 14,577 | 291 | 340 | 224 | 19.4 | 56.9 | Oct 7, 2022 | J-GAAP |
Jun - Aug, 2023 | 13,727 | 258 | 309 | 208 | 18.2 | 66.6 | Oct 6, 2023 | J-GAAP |
Jun - Aug, 2024 | 14,832 | 131 | 192 | 106 | 9.4 | ー | Oct 4, 2024 | J-GAAP |
YoY | +8.0% | -49.2% | -37.9% | -49.0% | -48.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 13,699 | 243 | 258 | 217 | 18.8 | 1.8 | Jan 5, 2023 | J-GAAP |
Dec - Feb, 2022 | 11,122 | 30 | 84 | 56 | 4.9 | 0.3 | Apr 5, 2023 | J-GAAP |
Mar - May, 2023 | 22,781 | 1,221 | 1,231 | 929 | 80.5 | 5.4 | Jul 11, 2023 | J-GAAP |
Jun - Aug, 2023 | 13,727 | 258 | 309 | 208 | 18.2 | 1.9 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 12,813 | 128 | 155 | 104 | 9.1 | 1.0 | Jan 5, 2024 | J-GAAP |
Dec - Feb, 2023 | 11,834 | -58 | -28 | -53 | -4.6 | -0.5 | Apr 3, 2024 | J-GAAP |
Mar - May, 2024 | 23,224 | 1,150 | 1,134 | 918 | 80.6 | 5.0 | Jul 10, 2024 | J-GAAP |
Jun - Aug, 2024 | 14,832 | 131 | 192 | 106 | 9.4 | 0.9 | Oct 4, 2024 | J-GAAP |
YoY | +8.0% | -49.2% | -37.9% | -49.0% | -48.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,308 | 1,462 | 1,435 | 1,021 | 87.5 |
Fiscal Year | May, 2022 | May, 2022 | May, 2022 | May, 2021 | May, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 1,956.51 | 46.3 | 48,932 | 22,645 | 18,632 | ー | Jul 12, 2022 | J-GAAP |
May, 2023 | 2,053.62 | 50.3 | 46,707 | 23,513 | 19,721 | ー | Jul 11, 2023 | J-GAAP |
May, 2024 | 2,163.02 | 50.2 | 48,682 | 24,441 | 20,541 | ー | Jul 10, 2024 | J-GAAP |
Jun - Aug, 2024 | 2,162.79 | 54.0 | 44,844 | 24,233 | 20,397 | 0.12 | Oct 4, 2024 | J-GAAP |