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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 1,624 | -358 | -358 | -482 | -50.1 | 0 | Sep 13, 2021 | J-GAAP |
Jul, 2022 | 2,766 | -773 | -795 | -822 | -74.4 | 0 | Sep 12, 2022 | J-GAAP |
Jul, 2023 | 4,152 | -132 | -150 | -165 | -14.8 | 0 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 5,483 | 155 | 114 | 215 | 18.4 | 0 | Sep 12, 2024 | J-GAAP |
Jul, 2025 Guidance | 8,000 | 230 | 165 | 125 | 11.0 | 0 | Sep 12, 2024 | J-GAAP |
YoY | +45.9% | +48.4% | +44.7% | -41.9% | -40.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,483 | 155 | 114 | 215 | 18.4 |
Fiscal Year | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 1,219 | -496 | -506 | -506 | -46.0 | 0 | Mar 15, 2022 | J-GAAP |
Aug - Jan, 2022 | 1,567 | -189 | -197 | -201 | -18.2 | 0 | Mar 16, 2023 | J-GAAP |
Aug - Jan, 2023 | 2,045 | 37 | 23 | 123 | 10.6 | 0 | Mar 15, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | ー | ー | ー | ー | - | 0 | Sep 12, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | -773 | -1,133 | -1,025 | -108 | 544 | 1,607 | 55.84 | J-GAAP |
Jul, 2023 | -132 | -144 | -85 | -59 | 263 | 1,725 | 56.30 | J-GAAP |
Jul, 2024 | 155 | -819 | -900 | 81 | 954 | 1,871 | 44.33 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 742 | -100 | -106 | -110 | -9.9 | ー | Dec 15, 2022 | J-GAAP |
Aug - Oct, 2023 | 1,152 | 49 | 44 | 45 | 3.8 | 191.3 | Dec 14, 2023 | J-GAAP |
Aug - Oct, 2024 | 1,538 | 6 | -10 | -26 | -2.5 | ー | Dec 13, 2024 | J-GAAP |
YoY | +33.5% | -87.8% | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 825 | -89 | -91 | -91 | -8.3 | -10.8 | Mar 16, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,098 | -12 | -18 | -19 | -1.7 | -1.1 | Jun 13, 2023 | J-GAAP |
May - Jul, 2023 | 1,487 | 69 | 65 | 55 | 4.9 | 4.6 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,152 | 49 | 44 | 45 | 3.8 | 4.3 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 893 | -12 | -21 | 78 | 6.7 | -1.3 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,722 | 137 | 121 | 121 | 10.5 | 8.0 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 1,716 | -19 | -30 | -29 | -2.5 | -1.1 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,538 | 6 | -10 | -26 | -2.5 | 0.4 | Dec 13, 2024 | J-GAAP |
YoY | +33.5% | -87.8% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,722 | 137 | 121 | 121 | 10.5 |
Fiscal Year | Apr, 2024 | Apr, 2024 | Apr, 2024 | Apr, 2024 | Apr, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 73.67 | 28.4 | 2,878 | 818 | -822 | 2.01 | Sep 12, 2022 | J-GAAP |
Jul, 2023 | 60.82 | 45.3 | 3,064 | 1,388 | -165 | 0.85 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 84.00 | 39.3 | 4,221 | 1,660 | 57 | 1.28 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 33.7 | 4,869 | 1,643 | 23 | 1.70 | Dec 13, 2024 | J-GAAP |