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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2021 | 227,935 | 6,592 | 8,312 | 5,262 | 83.1 | 23 | Jan 12, 2022 | J-GAAP |
Nov, 2022 | 234,848 | 6,891 | 8,601 | 5,682 | 89.1 | 26 | Jan 12, 2023 | J-GAAP |
Nov, 2023 | 242,059 | 6,083 | 7,870 | 6,099 | 95.5 | 26 | Jan 12, 2024 | J-GAAP |
Nov, 2024 | 240,498 | 6,308 | 8,193 | 5,249 | 81.9 | 30 | Jan 14, 2025 | J-GAAP |
Nov, 2025 Guidance | 263,000 | 7,200 | 7,700 | 5,100 | 79.5 | 32 | Apr 7, 2025 | J-GAAP |
YoY | +9.4% | +14.1% | -6.0% | -2.8% | -3.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 242,059 | 6,891 | 8,601 | 7,926 | 177.6 |
Fiscal Year | Nov, 2023 | Nov, 2022 | Nov, 2022 | Nov, 2016 | Nov, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2021 | 118,277 | 6,243 | 7,030 | 4,801 | 75.4 | 11 | Jul 6, 2022 | J-GAAP |
Dec - May, 2022 | 125,976 | 5,022 | 5,680 | 4,748 | 74.4 | 13 | Jul 7, 2023 | J-GAAP |
Dec - May, 2023 | 118,897 | 4,889 | 6,127 | 4,304 | 67.3 | 13 | Jul 5, 2024 | J-GAAP |
Dec - May, 2024 Guidance | 133,000 | 5,500 | 6,000 | 4,000 | 62.3 | 16 | Apr 7, 2025 | J-GAAP |
YoY | +11.9% | +12.5% | -2.1% | -7.1% | -7.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2022 | 6,891 | 6,069 | 9,930 | -3,861 | -6,524 | 23,772 | 12.62 | J-GAAP |
Nov, 2023 | 6,083 | 141 | 5,762 | -5,621 | -1,366 | 22,547 | 11.91 | J-GAAP |
Nov, 2024 | 6,308 | 3,909 | 14,243 | -10,334 | -431 | 26,024 | 12.87 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2022 | 64,154 | 3,004 | 2,892 | 1,951 | 30.6 | 50.9 | Apr 7, 2023 | J-GAAP |
Dec - Feb, 2023 | 59,166 | 2,541 | 2,900 | 1,937 | 30.3 | 47.3 | Apr 5, 2024 | J-GAAP |
Dec - Feb, 2024 | 65,986 | 3,040 | 3,511 | 2,375 | 37.0 | 58.5 | Apr 7, 2025 | J-GAAP |
YoY | +11.5% | +19.6% | +21.1% | +22.6% | +22.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - May, 2023 | 61,822 | 2,018 | 2,788 | 2,797 | 43.8 | 3.3 | Jul 7, 2023 | J-GAAP |
Jun - Aug, 2023 | 55,315 | -681 | 56 | 155 | 2.4 | -1.2 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 60,768 | 1,742 | 2,134 | 1,196 | 18.7 | 2.9 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 59,166 | 2,541 | 2,900 | 1,937 | 30.3 | 4.3 | Apr 5, 2024 | J-GAAP |
Mar - May, 2024 | 59,731 | 2,348 | 3,227 | 2,367 | 37.0 | 3.9 | Jul 5, 2024 | J-GAAP |
Jun - Aug, 2024 | 57,528 | -263 | -338 | -324 | -5.1 | -0.5 | Oct 4, 2024 | J-GAAP |
Sep - Nov, 2024 | 64,073 | 1,682 | 2,404 | 1,269 | 19.8 | 2.6 | Jan 14, 2025 | J-GAAP |
Dec - Feb, 2024 | 65,986 | 3,040 | 3,511 | 2,375 | 37.0 | 4.6 | Apr 7, 2025 | J-GAAP |
YoY | +11.5% | +19.6% | +21.1% | +22.6% | +22.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 65,986 | 3,536 | 4,157 | 9,258 | 221.6 |
Fiscal Year | Feb, 2024 | May, 2017 | May, 2021 | Aug, 2016 | Aug, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2022 | 1,128.69 | 38.2 | 188,417 | 72,012 | 38,076 | 0.74 | Jan 12, 2023 | J-GAAP |
Nov, 2023 | 1,206.92 | 40.8 | 189,267 | 77,179 | 42,326 | 0.70 | Jan 12, 2024 | J-GAAP |
Nov, 2024 | 1,308.63 | 41.5 | 202,281 | 83,985 | 45,859 | 0.65 | Jan 14, 2025 | J-GAAP |
Dec - Feb, 2024 | ー | 41.0 | 207,656 | 85,038 | 47,019 | 0.76 | Apr 7, 2025 | J-GAAP |