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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 9,343 | 327 | 509 | 169 | 30.0 | 0 | Sep 14, 2021 | J-GAAP |
Jul, 2022 | 11,415 | 874 | 1,129 | 734 | 131.1 | 4 | Sep 13, 2022 | J-GAAP |
Jul, 2023 | 13,260 | 1,173 | 1,201 | 722 | 132.9 | 6 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 12,726 | 454 | 488 | 275 | 51.1 | 8 | Sep 13, 2024 | J-GAAP |
Jul, 2025 Guidance | 13,780 | 581 | 611 | 367 | 69.0 | 8 | Sep 13, 2024 | J-GAAP |
YoY | +8.3% | +28.0% | +25.2% | +33.5% | +35.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,260 | 1,173 | 1,201 | 734 | 132.9 |
Fiscal Year | Jul, 2023 | Jul, 2023 | Jul, 2023 | Jul, 2022 | Jul, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 5,143 | 281 | 465 | 282 | 50.0 | 0 | Mar 15, 2022 | J-GAAP |
Aug - Jan, 2022 | 6,688 | 900 | 914 | 638 | 117.6 | 0 | Mar 14, 2023 | J-GAAP |
Aug - Jan, 2023 | 6,256 | 381 | 396 | 234 | 43.2 | 0 | Mar 15, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 6,557 | 318 | 333 | 200 | 37.6 | 0 | Sep 13, 2024 | J-GAAP |
YoY | +4.8% | -16.5% | -15.9% | -14.5% | -13.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 874 | 734 | 1,214 | -480 | -528 | 2,552 | 21.69 | J-GAAP |
Jul, 2023 | 1,173 | 919 | 1,328 | -409 | -1,179 | 2,306 | 20.70 | J-GAAP |
Jul, 2024 | 454 | -641 | 536 | -1,177 | -68 | 1,595 | 14.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 3,417 | 480 | 484 | 341 | 62.8 | 53.0 | Dec 14, 2022 | J-GAAP |
Aug - Oct, 2023 | 3,212 | 265 | 272 | 171 | 31.5 | 68.7 | Dec 14, 2023 | J-GAAP |
Aug - Oct, 2024 | 3,180 | 74 | 82 | 52 | 9.9 | 24.6 | Dec 13, 2024 | J-GAAP |
YoY | -1.0% | -72.1% | -69.9% | -69.6% | -68.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 3,271 | 420 | 430 | 297 | 54.7 | 12.8 | Mar 14, 2023 | J-GAAP |
Feb - Apr, 2023 | 3,175 | 49 | 55 | 22 | 4.1 | 1.5 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 3,397 | 224 | 232 | 62 | 11.4 | 6.6 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 3,212 | 265 | 272 | 171 | 31.5 | 8.3 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 3,044 | 116 | 124 | 63 | 11.6 | 3.8 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 3,327 | 79 | 89 | 50 | 9.3 | 2.4 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 3,143 | -6 | 3 | -9 | -1.7 | -0.2 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 3,180 | 74 | 82 | 52 | 9.9 | 2.3 | Dec 13, 2024 | J-GAAP |
YoY | -1.0% | -72.1% | -69.9% | -69.6% | -68.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,529 | 533 | 558 | 376 | 67.1 |
Fiscal Year | Jul, 2022 | Jul, 2022 | Jul, 2021 | Jul, 2022 | Jul, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 549.04 | 25.4 | 11,764 | 2,983 | 2,103 | 1.76 | Sep 13, 2022 | J-GAAP |
Jul, 2023 | 667.66 | 32.6 | 11,140 | 3,628 | 2,746 | 1.16 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 712.29 | 35.0 | 10,814 | 3,788 | 2,985 | 1.12 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 714.17 | 33.0 | 11,526 | 3,798 | 2,995 | 1.13 | Dec 13, 2024 | J-GAAP |