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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 23,785 | 3,263 | 3,460 | 2,335 | 7.1 | 4.75 | Sep 3, 2021 | J-GAAP |
Jul, 2022 | 26,271 | 4,582 | 4,639 | 3,125 | 9.6 | 5 | Sep 9, 2022 | J-GAAP |
Jul, 2023 | 31,855 | 6,201 | 6,221 | 4,408 | 13.8 | 5.25 | Sep 8, 2023 | J-GAAP |
Jul, 2024 | 32,693 | 6,461 | 6,511 | 5,104 | 16.1 | 5.50 | Sep 6, 2024 | J-GAAP |
Jul, 2025 Guidance | 36,400 | 7,000 | 7,000 | 4,700 | 14.7 | 7 | Sep 6, 2024 | J-GAAP |
YoY | +11.3% | +8.3% | +7.5% | -7.9% | -8.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,693 | 6,461 | 6,511 | 5,104 | 16.1 |
Fiscal Year | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 12,843 | 2,301 | 2,305 | 1,583 | 4.9 | 0 | Mar 4, 2022 | J-GAAP |
Aug - Jan, 2022 | 16,697 | 3,553 | 3,545 | 2,554 | 8.0 | 0 | Mar 3, 2023 | J-GAAP |
Aug - Jan, 2023 | 15,955 | 3,276 | 3,255 | 2,307 | 7.3 | 0 | Mar 8, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 18,500 | 3,700 | 3,700 | 2,500 | 7.8 | 0 | Sep 6, 2024 | J-GAAP |
YoY | +16.0% | +12.9% | +13.7% | +8.4% | +7.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 4,582 | 2,582 | 3,942 | -1,360 | -4,495 | 11,628 | 42.13 | J-GAAP |
Jul, 2023 | 6,201 | 3,541 | 6,115 | -2,574 | -4,254 | 10,997 | 37.91 | J-GAAP |
Jul, 2024 | 6,461 | -1,159 | 6,198 | -7,357 | 6,492 | 16,375 | 38.86 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 9,314 | 2,220 | 2,239 | 1,818 | 5.7 | 63.2 | Dec 9, 2022 | J-GAAP |
Aug - Oct, 2023 | 7,691 | 1,686 | 1,692 | 1,389 | 4.4 | 52.0 | Dec 8, 2023 | J-GAAP |
Aug - Oct, 2024 | 8,776 | 1,963 | 1,971 | 1,384 | 4.4 | 53.3 | Dec 6, 2024 | J-GAAP |
YoY | +14.1% | +16.4% | +16.5% | -0.4% | -0.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 7,383 | 1,333 | 1,306 | 736 | 2.3 | 18.1 | Mar 3, 2023 | J-GAAP |
Feb - Apr, 2023 | 8,383 | 1,789 | 1,802 | 999 | 3.1 | 21.3 | Jun 9, 2023 | J-GAAP |
May - Jul, 2023 | 6,775 | 859 | 874 | 855 | 2.7 | 12.7 | Sep 8, 2023 | J-GAAP |
Aug - Oct, 2023 | 7,691 | 1,686 | 1,692 | 1,389 | 4.4 | 21.9 | Dec 8, 2023 | J-GAAP |
Nov - Jan, 2023 | 8,264 | 1,590 | 1,563 | 918 | 2.9 | 19.2 | Mar 8, 2024 | J-GAAP |
Feb - Apr, 2024 | 9,143 | 2,102 | 2,187 | 1,188 | 3.8 | 23.0 | Jun 7, 2024 | J-GAAP |
May - Jul, 2024 | 7,595 | 1,083 | 1,069 | 1,609 | 5.1 | 14.3 | Sep 6, 2024 | J-GAAP |
Aug - Oct, 2024 | 8,776 | 1,963 | 1,971 | 1,384 | 4.4 | 22.4 | Dec 6, 2024 | J-GAAP |
YoY | +14.1% | +16.4% | +16.5% | -0.4% | -0.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,314 | 2,220 | 2,239 | 1,818 | 9.7 |
Fiscal Year | Oct, 2022 | Oct, 2022 | Oct, 2022 | Oct, 2022 | Oct, 2004 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 29.46 | 34.2 | 27,598 | 9,451 | 11,796 | 0.98 | Sep 9, 2022 | J-GAAP |
Jul, 2023 | 35.97 | 39.3 | 29,007 | 11,390 | 14,600 | 0.69 | Sep 8, 2023 | J-GAAP |
Jul, 2024 | 48.70 | 36.7 | 42,136 | 15,470 | 18,043 | 1.03 | Sep 6, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 36.8 | 41,845 | 15,380 | 17,681 | 1.04 | Dec 6, 2024 | J-GAAP |