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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2021 | 5,773 | 277 | 330 | 225 | 13.4 | 7 | Jun 11, 2021 | J-GAAP |
Apr, 2022 | 6,331 | 439 | 452 | 332 | 19.8 | 7 | Jun 10, 2022 | J-GAAP |
Apr, 2023 | 6,976 | 585 | 618 | 482 | 28.9 | 9 | Jun 9, 2023 | J-GAAP |
Apr, 2024 | 7,038 | 447 | 473 | 214 | 13.0 | 7 | Jun 10, 2024 | J-GAAP |
Apr, 2025 Guidance | 7,720 | 520 | 535 | 324 | 20.1 | 7 | Jun 10, 2024 | J-GAAP |
YoY | +9.7% | +16.3% | +13.1% | +51.4% | +54.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,038 | 868 | 873 | 598 | 35.6 |
Fiscal Year | Apr, 2024 | Apr, 2019 | Apr, 2019 | Apr, 2019 | Apr, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Apr, 2021 | 3,401 | 326 | 335 | 252 | 15.0 | 7 | Jun 10, 2022 | J-GAAP |
Nov - Apr, 2022 | 3,816 | 448 | 468 | 379 | 22.8 | 9 | Jun 9, 2023 | J-GAAP |
Nov - Apr, 2023 | 3,787 | 357 | 369 | 149 | 9.1 | 7 | Jun 10, 2024 | J-GAAP |
Nov - Apr, 2024 Guidance | 4,318 | 505 | 516 | 322 | 20.0 | 7 | Dec 9, 2024 | J-GAAP |
YoY | +14.0% | +41.5% | +39.8% | +116.1% | +120.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2022 | 439 | 736 | 827 | -91 | -157 | 1,994 | 28.92 | J-GAAP |
Apr, 2023 | 585 | 364 | 695 | -331 | -315 | 2,044 | 28.65 | J-GAAP |
Apr, 2024 | 447 | -87 | 615 | -702 | -301 | 1,660 | 23.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2022 | 3,160 | 137 | 150 | 103 | 6.2 | 24.3 | Dec 9, 2022 | J-GAAP |
May - Oct, 2023 | 3,251 | 90 | 104 | 65 | 4.0 | 22.0 | Dec 8, 2023 | J-GAAP |
May - Oct, 2024 | 3,402 | 15 | 19 | 2 | 0.1 | 3.6 | Dec 9, 2024 | J-GAAP |
YoY | +4.6% | -83.3% | -81.7% | -96.9% | -96.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 2,040 | 346 | 347 | 246 | 14.8 | 17.0 | Mar 6, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,776 | 102 | 121 | 133 | 8.0 | 5.7 | Jun 9, 2023 | J-GAAP |
May - Jul, 2023 | 1,609 | 28 | 34 | 22 | 1.4 | 1.7 | Sep 6, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,642 | 62 | 70 | 43 | 2.6 | 3.8 | Dec 8, 2023 | J-GAAP |
Nov - Jan, 2023 | 1,950 | 246 | 252 | 167 | 10.1 | 12.6 | Mar 11, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,837 | 111 | 117 | -18 | -1.1 | 6.0 | Jun 10, 2024 | J-GAAP |
May - Jul, 2024 | 1,710 | -25 | -25 | -23 | -1.4 | -1.5 | Sep 9, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,692 | 40 | 44 | 25 | 1.8 | 2.4 | Dec 9, 2024 | J-GAAP |
YoY | +3.0% | -35.5% | -37.1% | -41.9% | -33.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,040 | 393 | 392 | 268 | 16.0 |
Fiscal Year | Jan, 2022 | Jan, 2018 | Jan, 2018 | Jan, 2018 | Jan, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2022 | 358.24 | 87.3 | 6,896 | 6,020 | 5,196 | ー | Jun 10, 2022 | J-GAAP |
Apr, 2023 | 373.19 | 86.9 | 7,134 | 6,203 | 5,561 | ー | Jun 9, 2023 | J-GAAP |
Apr, 2024 | 374.12 | 86.8 | 7,090 | 6,156 | 5,626 | ー | Jun 10, 2024 | J-GAAP |
May - Oct, 2024 | ー | 87.4 | 6,696 | 5,855 | 5,513 | ー | Dec 9, 2024 | J-GAAP |