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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 80,065 | 15,732 | 16,302 | 11,340 | 210.7 | 105.50 | Aug 10, 2021 | J-GAAP |
Jun, 2022 | 81,193 | 17,267 | 17,669 | 12,366 | 231.1 | 118 | Aug 10, 2022 | J-GAAP |
Jun, 2023 | 83,924 | 18,124 | 18,637 | 12,887 | 243.5 | 127 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 85,419 | 19,666 | 20,436 | 14,321 | 273.7 | 139 | Aug 9, 2024 | J-GAAP |
Jun, 2025 Guidance | 92,000 | 20,600 | 21,100 | 14,700 | 284.2 | 142.50 | Aug 9, 2024 | J-GAAP |
YoY | +7.7% | +4.7% | +3.2% | +2.6% | +3.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 110,360 | 19,666 | 20,436 | 14,321 | 273.7 |
Fiscal Year | Jun, 1997 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 39,622 | 8,574 | 8,656 | 6,067 | 113.0 | 50 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 38,421 | 8,139 | 8,288 | 5,748 | 108.2 | 52 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 42,700 | 9,984 | 10,164 | 7,234 | 138.0 | 55 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 64 | Aug 9, 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 |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 17,267 | 13,149 | 7,834 | 5,315 | -9,177 | 27,023 | 23.01 | J-GAAP |
Jun, 2023 | 18,124 | 5,444 | 3,751 | 1,693 | -9,894 | 22,587 | 18.47 | J-GAAP |
Jun, 2024 | 19,666 | 21,898 | 19,406 | 2,492 | -9,209 | 35,304 | 27.13 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 18,287 | 3,568 | 3,623 | 2,553 | 48.0 | 43.7 | Nov 10, 2022 | J-GAAP |
Jul - Sep, 2023 | 20,775 | 4,693 | 4,665 | 3,479 | 66.2 | 45.9 | Nov 10, 2023 | J-GAAP |
Jul - Sep, 2024 | 21,571 | 4,850 | 4,929 | 3,366 | 64.7 | ー | Nov 11, 2024 | J-GAAP |
YoY | +3.8% | +3.3% | +5.7% | -3.2% | -2.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 20,134 | 4,571 | 4,665 | 3,195 | 60.1 | 22.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 22,367 | 5,689 | 5,822 | 4,140 | 78.1 | 25.4 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 23,136 | 4,296 | 4,527 | 2,999 | 56.7 | 18.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 20,775 | 4,693 | 4,665 | 3,479 | 66.2 | 22.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 21,925 | 5,291 | 5,499 | 3,755 | 71.6 | 24.1 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,079 | 5,739 | 6,056 | 4,094 | 78.2 | 26.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 20,640 | 3,943 | 4,216 | 2,993 | 57.2 | 19.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 21,571 | 4,850 | 4,929 | 3,366 | 64.7 | 22.5 | Nov 11, 2024 | J-GAAP |
YoY | +3.8% | +3.3% | +5.7% | -3.2% | -2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,136 | 5,739 | 6,056 | 4,140 | 78.2 |
Fiscal Year | Jun, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 1,768.42 | 80.2 | 117,423 | 94,154 | 59,162 | ー | Aug 10, 2022 | J-GAAP |
Jun, 2023 | 1,862.41 | 80.2 | 122,280 | 98,016 | 65,589 | ー | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 1,981.15 | 79.2 | 130,141 | 103,095 | 73,088 | ー | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 82.0 | 122,773 | 100,720 | 72,084 | ー | Nov 11, 2024 | J-GAAP |