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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 218,092 | 10,999 | 11,093 | 7,168 | 243.4 | 100 | Jul 12, 2021 | J-GAAP |
May, 2022 | 240,760 | 11,893 | 12,346 | 8,283 | 282.3 | 125 | Jul 11, 2022 | J-GAAP |
May, 2023 | 256,065 | 13,264 | 13,477 | 8,715 | 298.4 | 180 | Jul 11, 2023 | J-GAAP |
May, 2024 | 247,733 | 12,586 | 12,877 | 8,752 | 301.9 | 190 | Jul 11, 2024 | J-GAAP |
May, 2025 Guidance | 235,000 | 13,700 | 13,800 | 9,200 | 317.4 | 195 | Jul 11, 2024 | J-GAAP |
YoY | -5.1% | +8.9% | +7.2% | +5.1% | +5.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 256,065 | 13,264 | 13,477 | 8,752 | 6,518.5 |
Fiscal Year | May, 2023 | May, 2023 | May, 2023 | May, 2024 | May, 2008 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 115,104 | 6,016 | 6,247 | 4,101 | 139.5 | 0 | Jan 11, 2022 | J-GAAP |
Jun - Nov, 2022 | 125,297 | 6,764 | 6,930 | 4,544 | 155.1 | 0 | Jan 11, 2023 | J-GAAP |
Jun - Nov, 2023 | 112,757 | 3,007 | 3,186 | 1,903 | 65.7 | 0 | Jan 11, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | ー | ー | ー | ー | - | 0 | Jul 11, 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 | 11,893 | 2,588 | 4,580 | -1,992 | -1,824 | 33,471 | 31.85 | J-GAAP |
May, 2023 | 13,264 | 3,759 | 6,385 | -2,626 | -2,992 | 34,323 | 30.78 | J-GAAP |
May, 2024 | 12,586 | 6,274 | 8,284 | -2,010 | -14,553 | 26,105 | 29.14 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 58,762 | 2,842 | 2,949 | 1,928 | 65.8 | 42.6 | Oct 11, 2022 | J-GAAP |
Jun - Aug, 2023 | 53,237 | 1,380 | 1,531 | 932 | 32.2 | 48.1 | Oct 10, 2023 | J-GAAP |
Jun - Aug, 2024 | 36,759 | -3,763 | -3,876 | -2,537 | -87.5 | ー | Oct 11, 2024 | J-GAAP |
YoY | -31.0% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 66,535 | 3,922 | 3,981 | 2,616 | 89.3 | 5.9 | Jan 11, 2023 | J-GAAP |
Dec - Feb, 2022 | 48,556 | 947 | 999 | 543 | 18.6 | 2.0 | Apr 10, 2023 | J-GAAP |
Mar - May, 2023 | 82,212 | 5,553 | 5,548 | 3,628 | 124.2 | 6.8 | Jul 11, 2023 | J-GAAP |
Jun - Aug, 2023 | 53,237 | 1,380 | 1,531 | 932 | 32.2 | 2.6 | Oct 10, 2023 | J-GAAP |
Sep - Nov, 2023 | 59,520 | 1,627 | 1,655 | 971 | 33.5 | 2.7 | Jan 11, 2024 | J-GAAP |
Dec - Feb, 2023 | 39,751 | -1,548 | -1,490 | -1,140 | -39.3 | -3.9 | Apr 11, 2024 | J-GAAP |
Mar - May, 2024 | 95,225 | 11,127 | 11,181 | 7,989 | 275.6 | 11.7 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 36,759 | -3,763 | -3,876 | -2,537 | -87.5 | -10.2 | Oct 11, 2024 | J-GAAP |
YoY | -31.0% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 95,225 | 11,127 | 11,181 | 7,989 | 275.6 |
Fiscal Year | May, 2024 | May, 2024 | May, 2024 | May, 2024 | May, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 1,053.53 | 29.4 | 105,077 | 30,872 | 22,672 | 0.54 | Jul 11, 2022 | J-GAAP |
May, 2023 | 1,203.11 | 31.3 | 111,508 | 34,876 | 27,724 | 0.53 | Jul 11, 2023 | J-GAAP |
May, 2024 | 1,321.11 | 42.7 | 89,587 | 38,296 | 31,259 | 0.24 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | ー | 34.0 | 89,351 | 30,394 | 23,214 | 0.44 | Oct 11, 2024 | J-GAAP |