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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 1,610 | 1,144 | 1,147 | 758 | 117.1 | 27 | Jul 30, 2021 | J-GAAP |
Jun, 2022 | 1,631 | 1,168 | 1,179 | 782 | 120.8 | 27.50 | Jul 29, 2022 | J-GAAP |
Jun, 2023 | 1,809 | 1,331 | 1,333 | 873 | 134.9 | 30.50 | Jul 31, 2023 | J-GAAP |
Jun, 2024 | 2,023 | 1,476 | 1,479 | 976 | 150.7 | 34 | Jul 31, 2024 | J-GAAP |
Jun, 2025 Guidance | 2,227 | 1,499 | 1,500 | 996 | 153.7 | 35 | Jul 31, 2024 | J-GAAP |
YoY | +10.1% | +1.6% | +1.4% | +2.0% | +2.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,023 | 1,476 | 1,479 | 976 | 150.7 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 803 | 568 | 572 | 382 | 59.0 | 12.50 | Jan 31, 2022 | J-GAAP |
Jul - Dec, 2022 | 889 | 653 | 654 | 425 | 65.7 | 13 | Jan 31, 2023 | J-GAAP |
Jul - Dec, 2023 | 978 | 720 | 720 | 473 | 73.1 | 14 | Jan 31, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,074 | 726 | 726 | 482 | 74.4 | 15 | Jul 31, 2024 | J-GAAP |
YoY | +9.8% | +0.8% | +0.8% | +1.9% | +1.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 1,168 | 731 | 730 | 1 | -168 | 5,047 | 93.85 | J-GAAP |
Jun, 2023 | 1,331 | 960 | 964 | -4 | -181 | 5,826 | 94.26 | J-GAAP |
Jun, 2024 | 1,476 | 943 | 949 | -6 | -204 | 6,565 | 94.09 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 433 | 318 | 319 | 213 | 33.0 | 48.8 | Oct 31, 2022 | J-GAAP |
Jul - Sep, 2023 | 487 | 361 | 361 | 241 | 37.3 | 50.1 | Oct 31, 2023 | J-GAAP |
Jul - Sep, 2024 | 530 | 385 | 386 | 265 | 41.0 | 53.2 | Oct 31, 2024 | J-GAAP |
YoY | +8.8% | +6.6% | +6.9% | +10.0% | +10.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 456 | 335 | 335 | 212 | 32.8 | 73.5 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 461 | 342 | 342 | 219 | 33.8 | 74.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 459 | 336 | 337 | 229 | 35.4 | 73.2 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 487 | 361 | 361 | 241 | 37.3 | 74.1 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 491 | 359 | 359 | 232 | 35.9 | 73.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 531 | 388 | 389 | 242 | 37.4 | 73.1 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 514 | 368 | 370 | 261 | 40.3 | 71.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 530 | 385 | 386 | 265 | 41.0 | 72.6 | Oct 31, 2024 | J-GAAP |
YoY | +8.8% | +6.6% | +6.9% | +10.0% | +10.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 531 | 388 | 389 | 265 | 41.0 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 785.50 | 94.6 | 5,378 | 5,089 | 3,365 | ー | Jul 29, 2022 | J-GAAP |
Jun, 2023 | 892.74 | 93.6 | 6,181 | 5,784 | 4,057 | ー | Jul 31, 2023 | J-GAAP |
Jun, 2024 | 1,012.01 | 94.0 | 6,977 | 6,557 | 4,830 | ー | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,033.02 | 96.4 | 6,944 | 6,693 | 4,966 | ー | Oct 31, 2024 | J-GAAP |