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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 20,754 | 705 | 730 | 321 | 42.6 | 12 | Jul 13, 2021 | J-GAAP |
May, 2022 | 16,335 | -360 | -323 | -905 | -116.0 | 12 | Jul 14, 2022 | J-GAAP |
May, 2023 | 14,179 | -224 | -205 | -463 | -60.3 | 0 | Jul 13, 2023 | J-GAAP |
May, 2024 | 14,049 | 341 | 340 | 229 | 29.8 | 5 | Jul 12, 2024 | J-GAAP |
May, 2025 Guidance | 15,510 | 400 | 390 | 300 | 39.8 | 8 | Jul 12, 2024 | J-GAAP |
YoY | +10.4% | +17.3% | +14.7% | +31.0% | +33.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,754 | 898 | 899 | 641 | 86.1 |
Fiscal Year | May, 2021 | May, 2018 | May, 2018 | May, 2018 | May, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 8,162 | -315 | -297 | -598 | -76.3 | 0 | Jan 12, 2022 | J-GAAP |
Jun - Nov, 2022 | 7,239 | -101 | -82 | -186 | -24.3 | 0 | Jan 12, 2023 | J-GAAP |
Jun - Nov, 2023 | 6,695 | 65 | 64 | -4 | -0.5 | 0 | Jan 15, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | 7,490 | 86 | 82 | 100 | 13.3 | 0 | Jul 12, 2024 | J-GAAP |
YoY | +11.9% | +32.3% | +28.1% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | -360 | -1,088 | -769 | -319 | 1,135 | 1,075 | 14.57 | J-GAAP |
May, 2023 | -224 | -213 | 66 | -279 | 109 | 971 | 14.30 | J-GAAP |
May, 2024 | 341 | 600 | 940 | -340 | -987 | 576 | 9.59 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 3,314 | -93 | -104 | -83 | -10.8 | ー | Oct 12, 2022 | J-GAAP |
Jun - Aug, 2023 | 3,153 | -15 | -14 | -44 | -5.8 | ー | Oct 11, 2023 | J-GAAP |
Jun - Aug, 2024 | 3,258 | 10 | 13 | 66 | 8.7 | 15.9 | Oct 8, 2024 | J-GAAP |
YoY | +3.3% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 3,925 | -8 | 22 | -103 | -13.5 | -0.2 | Jan 12, 2023 | J-GAAP |
Dec - Feb, 2022 | 3,514 | -34 | -37 | -66 | -8.6 | -1.0 | Apr 11, 2023 | J-GAAP |
Mar - May, 2023 | 3,426 | -89 | -86 | -211 | -27.5 | -2.6 | Jul 13, 2023 | J-GAAP |
Jun - Aug, 2023 | 3,153 | -15 | -14 | -44 | -5.8 | -0.5 | Oct 11, 2023 | J-GAAP |
Sep - Nov, 2023 | 3,542 | 80 | 78 | 40 | 5.4 | 2.3 | Jan 15, 2024 | J-GAAP |
Dec - Feb, 2023 | 3,681 | 118 | 118 | 56 | 7.4 | 3.2 | Apr 10, 2024 | J-GAAP |
Mar - May, 2024 | 3,673 | 158 | 158 | 177 | 23.0 | 4.3 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 3,258 | 10 | 13 | 66 | 8.7 | 0.3 | Oct 8, 2024 | J-GAAP |
YoY | +3.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,254 | 380 | 381 | 222 | 30.6 |
Fiscal Year | Nov, 2020 | Nov, 2020 | Nov, 2020 | Nov, 2020 | Nov, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 321.94 | 33.5 | 7,378 | 2,470 | 1,401 | 1.03 | Jul 14, 2022 | J-GAAP |
May, 2023 | 249.52 | 28.3 | 6,788 | 1,918 | 846 | 1.43 | Jul 13, 2023 | J-GAAP |
May, 2024 | 278.69 | 35.8 | 6,007 | 2,148 | 1,075 | 0.81 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | ー | 36.8 | 5,855 | 2,156 | 1,103 | 0.83 | Oct 8, 2024 | J-GAAP |