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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 13,308 | 593 | 660 | 435 | 218.3 | 33.33 | Mar 12, 2021 | J-GAAP |
Jan, 2022 | 12,933 | 575 | 655 | 474 | 231.3 | 33.33 | Mar 14, 2022 | J-GAAP |
Jan, 2023 | 14,709 | 797 | 941 | 613 | 296.6 | 33.33 | Mar 14, 2023 | J-GAAP |
Jan, 2024 | 14,571 | 225 | 314 | 212 | 108.0 | 35 | Mar 14, 2024 | J-GAAP |
Jan, 2025 Guidance | 13,200 | 160 | 240 | 220 | 110.6 | 50 | Dec 13, 2024 | J-GAAP |
YoY | -9.4% | -28.9% | -23.6% | +3.8% | +2.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,709 | 985 | 1,047 | 613 | 296.6 |
Fiscal Year | Jan, 2023 | Jan, 2014 | Jan, 2014 | Jan, 2023 | Jan, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 6,785 | 285 | 303 | 229 | 111.8 | 33.33 | Mar 14, 2022 | J-GAAP |
Aug - Jan, 2022 | 7,560 | 403 | 467 | 294 | 142.2 | 33.33 | Mar 14, 2023 | J-GAAP |
Aug - Jan, 2023 | 6,368 | -241 | -187 | -134 | -68.2 | 35 | Mar 14, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 6,635 | 51 | 79 | 112 | 56.3 | 50 | Dec 13, 2024 | J-GAAP |
YoY | +4.2% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 575 | 1,019 | 1,148 | -129 | -109 | 2,982 | 28.25 | J-GAAP |
Jan, 2023 | 797 | -84 | 191 | -275 | 338 | 3,236 | 26.59 | J-GAAP |
Jan, 2024 | 225 | 515 | 858 | -343 | -497 | 3,254 | 27.96 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 10,894 | 610 | 712 | 505 | 245.6 | 75.7 | Dec 14, 2022 | J-GAAP |
Feb - Oct, 2023 | 11,686 | 429 | 490 | 333 | 169.2 | 156.1 | Dec 14, 2023 | J-GAAP |
Feb - Oct, 2024 | 9,688 | 12 | 70 | 59 | 30.1 | 29.2 | Dec 13, 2024 | J-GAAP |
YoY | -17.1% | -97.2% | -85.7% | -82.3% | -82.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 3,815 | 187 | 229 | 108 | 52.3 | 4.9 | Mar 14, 2023 | J-GAAP |
Feb - Apr, 2023 | 3,865 | 265 | 267 | 183 | 90.5 | 6.9 | Jun 13, 2023 | J-GAAP |
May - Jul, 2023 | 4,338 | 201 | 234 | 163 | 82.2 | 4.6 | Sep 13, 2023 | J-GAAP |
Aug - Oct, 2023 | 3,483 | -37 | -11 | -13 | -6.6 | -1.1 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 2,885 | -204 | -176 | -121 | -61.6 | -7.1 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 3,274 | -39 | -33 | -24 | -12.4 | -1.2 | Jun 13, 2024 | J-GAAP |
May - Jul, 2024 | 3,291 | 148 | 194 | 132 | 66.4 | 4.5 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 3,123 | -97 | -91 | -49 | -25.0 | -3.1 | Dec 13, 2024 | J-GAAP |
YoY | -10.3% | -162.2% | -727.3% | -276.9% | -278.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,338 | 372 | 406 | 213 | 103.9 |
Fiscal Year | Jul, 2023 | Oct, 2013 | Oct, 2013 | Apr, 2022 | Apr, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 11,466.03 | 74.5 | 10,556 | 7,868 | 7,320 | 0.02 | Mar 14, 2022 | J-GAAP |
Jan, 2023 | 12,218.27 | 70.8 | 12,171 | 8,619 | 7,879 | 0.05 | Mar 14, 2023 | J-GAAP |
Jan, 2024 | 4,381.32 | 74.9 | 11,640 | 8,715 | 8,020 | 0.03 | Mar 14, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 74.2 | 11,659 | 8,649 | 8,010 | 0.02 | Dec 13, 2024 | J-GAAP |