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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 * | 22,012 | 625 | 523 | 349 | 87.4 | 0 | Mar 16, 2021 | J-GAAP |
Jan, 2022 | 28,057 | 1,519 | 1,383 | 960 | 182.1 | 0 | Mar 15, 2022 | J-GAAP |
Jan, 2023 | 31,244 | 692 | 506 | 327 | 61.1 | 15 | Mar 16, 2023 | J-GAAP |
Jan, 2024 | 32,070 | 532 | 357 | 221 | 41.4 | 15 | Mar 15, 2024 | J-GAAP |
Jan, 2025 Guidance | 40,000 | 2,160 | 2,000 | 1,300 | 244.2 | 45 | Dec 9, 2024 | J-GAAP |
YoY | +24.7% | +306.0% | +460.2% | +488.2% | +490.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,070 | 1,519 | 1,383 | 960 | 182.1 |
Fiscal Year | Jan, 2024 | Jan, 2022 | Jan, 2022 | Jan, 2022 | Jan, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 15,015 | 810 | 737 | 521 | 98.8 | 0 | Mar 15, 2022 | J-GAAP |
Aug - Jan, 2022 | 15,533 | 297 | 195 | 124 | 23.2 | 10 | Mar 16, 2023 | J-GAAP |
Aug - Jan, 2023 | 16,229 | 281 | 200 | 141 | 26.4 | 10 | Mar 15, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 19,733 | 1,035 | 953 | 614 | 115.4 | 30 | Dec 9, 2024 | J-GAAP |
YoY | +21.6% | +268.3% | +376.5% | +335.5% | +337.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 1,519 | -2,835 | -2,456 | -379 | 3,619 | 3,226 | 14.30 | J-GAAP |
Jan, 2023 | 692 | -3,534 | -3,066 | -468 | 3,101 | 2,793 | 11.53 | J-GAAP |
Jan, 2024 | 532 | 395 | 608 | -213 | 18 | 3,206 | 12.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 21,820 | 156 | 18 | 3 | 0.6 | 3.6 | Dec 13, 2022 | J-GAAP |
Feb - Oct, 2023 | 21,908 | -43 | -168 | -134 | -25.1 | ー | Dec 14, 2023 | J-GAAP |
Feb - Oct, 2024 | 29,354 | 1,532 | 1,417 | 929 | 174.7 | 70.9 | Dec 9, 2024 | J-GAAP |
YoY | +34.0% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 9,424 | 536 | 488 | 324 | 60.5 | 5.7 | Mar 16, 2023 | J-GAAP |
Feb - Apr, 2023 | 7,809 | 20 | -26 | -20 | -3.9 | 0.3 | Jun 12, 2023 | J-GAAP |
May - Jul, 2023 | 8,032 | 231 | 183 | 100 | 18.8 | 2.9 | Sep 7, 2023 | J-GAAP |
Aug - Oct, 2023 | 6,067 | -294 | -325 | -214 | -40.2 | -4.8 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 10,162 | 575 | 525 | 355 | 66.5 | 5.7 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 8,986 | 238 | 199 | 130 | 24.5 | 2.6 | Jun 13, 2024 | J-GAAP |
May - Jul, 2024 | 11,281 | 887 | 848 | 556 | 104.7 | 7.9 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | 9,087 | 407 | 370 | 243 | 45.7 | 4.5 | Dec 9, 2024 | J-GAAP |
YoY | +49.8% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,281 | 887 | 848 | 556 | 104.7 |
Fiscal Year | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 2,950.56 | 17.4 | 22,555 | 3,926 | 3,205 | 3.29 | Mar 15, 2022 | J-GAAP |
Jan, 2023 | 792.11 | 17.6 | 24,224 | 4,254 | 3,518 | 3.77 | Mar 16, 2023 | J-GAAP |
Jan, 2024 | 819.61 | 17.1 | 25,404 | 4,355 | 3,659 | 3.72 | Mar 15, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 19.0 | 27,151 | 5,157 | 4,455 | 2.94 | Dec 9, 2024 | J-GAAP |