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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 2,788 | 158 | 158 | 102 | 110.3 | 0 | Sep 14, 2021 | J-GAAP |
Jul, 2022 | 3,504 | 220 | 207 | 136 | 147.0 | 0 | Sep 13, 2022 | J-GAAP |
Jul, 2023 | 4,166 | 148 | 142 | 69 | 63.9 | 0 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 4,678 | 56 | 63 | 25 | 23.1 | 0 | Sep 13, 2024 | J-GAAP |
Jul, 2025 Guidance | 5,722 | 111 | 136 | 73 | 67.2 | 0 | Dec 20, 2024 | J-GAAP |
YoY | +22.3% | +98.2% | +115.9% | +192.0% | +190.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,678 | 220 | 207 | 136 | 148.3 |
Fiscal Year | Jul, 2024 | Jul, 2022 | Jul, 2022 | Jul, 2022 | Jul, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 1,539 | 79 | 80 | 49 | 53.7 | 0 | Mar 15, 2022 | J-GAAP |
Aug - Jan, 2022 | 1,947 | 94 | 95 | 55 | 51.2 | 0 | Mar 16, 2023 | J-GAAP |
Aug - Jan, 2023 | 2,490 | 70 | 93 | 65 | 59.9 | 0 | Mar 14, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 2,613 | 19 | 13 | 182 | 167.4 | 0 | Dec 20, 2024 | J-GAAP |
YoY | +4.9% | -72.9% | -86.0% | +180.0% | +179.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 220 | 98 | 132 | -34 | 197 | 1,006 | 59.53 | J-GAAP |
Jul, 2023 | 148 | -402 | 67 | -469 | 549 | 1,154 | 46.33 | J-GAAP |
Jul, 2024 | 56 | -48 | -68 | 20 | 228 | 1,335 | 48.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 1,028 | 71 | 72 | 45 | 42.1 | 75.8 | Dec 14, 2022 | J-GAAP |
Aug - Oct, 2023 | 1,316 | 53 | 65 | 45 | 41.8 | 69.9 | Dec 13, 2023 | J-GAAP |
Aug - Oct, 2024 | 1,165 | 3 | 7 | -12 | -11.4 | 25.9 | Dec 13, 2024 | J-GAAP |
YoY | -11.5% | -94.3% | -89.2% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 919 | 23 | 23 | 10 | 9.3 | 2.5 | Mar 16, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,068 | 57 | 60 | 37 | 34.4 | 5.3 | Jun 13, 2023 | J-GAAP |
May - Jul, 2023 | 1,151 | -3 | -13 | -23 | -21.3 | -0.3 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,316 | 53 | 65 | 45 | 41.8 | 4.0 | Dec 13, 2023 | J-GAAP |
Nov - Jan, 2023 | 1,174 | 17 | 28 | 20 | 18.4 | 1.4 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,118 | 18 | 10 | 1 | 0.9 | 1.6 | Jun 13, 2024 | J-GAAP |
May - Jul, 2024 | 1,070 | -32 | -40 | -41 | -37.9 | -3.0 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,165 | 3 | 7 | -12 | -11.4 | 0.3 | Dec 13, 2024 | J-GAAP |
YoY | -11.5% | -94.3% | -89.2% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,316 | 81 | 81 | 50 | 56.2 |
Fiscal Year | Oct, 2023 | Apr, 2022 | Apr, 2022 | Apr, 2022 | Jul, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 1,284.35 | 79.6 | 1,690 | 1,346 | 813 | ー | Sep 13, 2022 | J-GAAP |
Jul, 2023 | 1,359.41 | 59.4 | 2,491 | 1,479 | 883 | 0.35 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 1,379.90 | 54.2 | 2,767 | 1,501 | 908 | 0.51 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 46.2 | 3,224 | 1,488 | 895 | 0.77 | Dec 13, 2024 | J-GAAP |