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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 Changed * | 486 | ー | 18 | 406 | 4.2 | 0 | ー | J-GAAP |
Jun, 2022 * | 595,500 | 12,046 | 12,687 | 7,135 | 73.5 | 0 | ー | J-GAAP |
Jun, 2023 * | 653,112 | 13,964 | 14,358 | 8,084 | 82.9 | 13 | ー | J-GAAP |
Jun, 2024 | 717,948 | 19,161 | 19,789 | 11,439 | 109.8 | 15 | Aug 13, 2024 | J-GAAP |
Jun, 2025 Guidance | 808,866 | 22,986 | 23,810 | 13,756 | 112.8 | 16 | Aug 13, 2024 | J-GAAP |
YoY | +12.7% | +20.0% | +20.3% | +20.3% | +2.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 717,948 | 19,161 | 19,789 | 11,439 | 109.8 |
Fiscal Year | Jun, 2024 | 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, 2023 | 363,304 | 11,568 | 11,978 | 6,943 | 71.4 | 0 | ー | J-GAAP |
Jul - Dec, 2024 Guidance | 406,146 | 12,270 | 12,733 | 7,786 | 63.8 | 0 | Aug 13, 2024 | J-GAAP |
YoY | +11.8% | +6.1% | +6.3% | +12.1% | -10.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 12,046 | 8,850 | 22,344 | -13,494 | -4,318 | 27,432 | 14.77 | J-GAAP |
Jun, 2023 | 13,964 | 1,680 | 18,445 | -16,765 | -5,192 | 23,898 | 11.91 | J-GAAP |
Jun, 2024 | 19,161 | 33,492 | 59,497 | -26,005 | 34,503 | 91,947 | 32.42 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 177,275 | 5,552 | 5,764 | 3,251 | 33.4 | ー | ー | J-GAAP |
Jul - Sep, 2024 | 195,834 | 4,931 | 5,266 | 3,160 | 25.9 | 41.4 | Nov 13, 2024 | J-GAAP |
YoY | +10.5% | -11.2% | -8.6% | -2.8% | -22.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 177,275 | 5,552 | 5,764 | 3,251 | 33.4 | 3.1 | ー | J-GAAP |
Oct - Dec, 2023 | 186,029 | 6,016 | 6,214 | 3,692 | 37.9 | 3.2 | ー | J-GAAP |
Jan - Mar, 2024 | 173,913 | 3,829 | 4,189 | 2,551 | 26.0 | 2.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 180,731 | 3,764 | 3,622 | 1,945 | 18.7 | 2.1 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 195,834 | 4,931 | 5,266 | 3,160 | 25.9 | 2.5 | Nov 13, 2024 | J-GAAP |
YoY | +10.5% | -11.2% | -8.6% | -2.8% | -22.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 195,834 | 6,016 | 6,214 | 3,692 | 37.9 |
Fiscal Year | Sep, 2024 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 118,858.00 | 32.1 | 185,730 | 59,707 | ー | ー | ー | J-GAAP |
Jun, 2023 | 677.00 | 32.8 | 200,639 | 65,885 | 61,778 | 0.30 | ー | J-GAAP |
Jun, 2024 | 948.64 | 40.8 | 283,627 | 115,684 | 71,952 | 0.14 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 45.7 | 255,301 | 116,777 | 73,283 | 0.13 | Nov 13, 2024 | J-GAAP |