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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 * | 1,789 | ー | -52 | -10 | -11.0 | 0 | ー | J-GAAP |
Jan, 2022 * | 2,106 | -4 | 17 | 14 | 14.8 | 0 | ー | J-GAAP |
Jan, 2023 * | 2,506 | 113 | 127 | 91 | 87.5 | 0 | ー | J-GAAP |
Jan, 2024 * | 3,112 | 192 | 221 | 153 | 145.9 | 0 | Apr 8, 2024 | J-GAAP |
Jan, 2025 Guidance | 3,554 | 180 | 165 | 114 | 77.6 | 20 | Sep 13, 2024 | J-GAAP |
YoY | +14.2% | -6.3% | -25.3% | -25.5% | -46.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,112 | 192 | 221 | 153 | 145.9 |
Fiscal Year | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2023 | 1,562 | 93 | 102 | 68 | 64.8 | 0 | Apr 8, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 1,747 | 88 | 91 | 63 | 42.9 | 20 | Sep 13, 2024 | J-GAAP |
YoY | +11.8% | -5.4% | -10.8% | -7.4% | -33.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | -4 | 123 | 259 | -136 | -44 | 178 | 8.51 | J-GAAP |
Jan, 2023 | 113 | 59 | 153 | -94 | -25 | 219 | 9.83 | J-GAAP |
Jan, 2024 | 192 | -16 | 236 | -252 | 129 | 339 | 13.42 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2023 | 2,402 | 189 | 215 | 148 | 141.7 | ー | ー | J-GAAP |
Feb - Oct, 2024 | 2,799 | 232 | 208 | 141 | 103.4 | 126.1 | Dec 13, 2024 | J-GAAP |
YoY | +16.5% | +22.8% | -3.3% | -4.7% | -27.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Apr, 2023 | 744 | 62 | 74 | 54 | 51.6 | 8.3 | ー | J-GAAP |
May - Jul, 2023 | 806 | 37 | 45 | 31 | 29.7 | 4.6 | ー | J-GAAP |
Aug - Oct, 2023 | 852 | 90 | 96 | 63 | 60.3 | 10.6 | ー | J-GAAP |
Nov - Jan, 2023 | 710 | 3 | 6 | 5 | 4.8 | 0.4 | Apr 8, 2024 | J-GAAP |
Feb - Apr, 2024 | 819 | 29 | 12 | 8 | 6.9 | 3.5 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 988 | 63 | 62 | 43 | 32.9 | 6.4 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 992 | 140 | 134 | 90 | 66.0 | 14.1 | Dec 13, 2024 | J-GAAP |
YoY | +16.4% | +55.6% | +39.6% | +42.9% | +9.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 992 | 140 | 134 | 90 | 66.0 |
Fiscal Year | Oct, 2024 | Oct, 2024 | Oct, 2024 | Oct, 2024 | Oct, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 16,798.00 | 8.4 | 2,091 | 176 | ー | ー | ー | J-GAAP |
Jan, 2023 | 257.32 | 12.1 | 2,227 | 270 | ー | ー | ー | J-GAAP |
Jan, 2024 | 401.04 | 16.7 | 2,526 | 421 | 218 | 4.00 | Apr 8, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 31.2 | 3,778 | 1,180 | 359 | 1.82 | Dec 13, 2024 | J-GAAP |