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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 207,758 | 2,656 | 3,176 | 2,065 | 94.8 | 21 | Aug 11, 2021 | J-GAAP |
Jun, 2022 | 226,606 | 2,267 | 2,757 | 1,867 | 85.3 | 19 | Aug 5, 2022 | J-GAAP |
Jun, 2023 | 239,054 | 1,880 | 2,423 | 1,498 | 68.3 | 22 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 259,789 | 1,327 | 1,750 | 1,124 | 51.2 | 21 | Aug 8, 2024 | J-GAAP |
Jun, 2025 Guidance | 280,000 | 1,400 | 2,000 | 1,280 | 57.6 | 19 | Aug 8, 2024 | J-GAAP |
YoY | +7.8% | +5.5% | +14.3% | +13.9% | +12.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 259,789 | 2,656 | 3,176 | 2,065 | 94.8 |
Fiscal Year | Jun, 2024 | Jun, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 112,291 | 1,675 | 1,928 | 1,429 | 65.4 | 0 | Feb 7, 2022 | J-GAAP |
Jul - Dec, 2022 | 118,304 | 1,097 | 1,342 | 859 | 39.2 | 0 | Feb 7, 2023 | J-GAAP |
Jul - Dec, 2023 | 126,713 | 680 | 899 | 505 | 23.0 | 0 | Feb 7, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 0 | Aug 8, 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 |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 2,267 | -8,722 | -3,899 | -4,823 | 5,205 | 9,067 | 9.75 | J-GAAP |
Jun, 2023 | 1,880 | 362 | 1,224 | -862 | 862 | 10,291 | 10.56 | J-GAAP |
Jun, 2024 | 1,327 | -753 | 1,921 | -2,674 | 4,006 | 13,544 | 11.80 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 58,763 | 448 | 566 | 315 | 14.4 | 42.2 | Nov 8, 2022 | J-GAAP |
Jul - Sep, 2023 | 60,153 | 90 | 192 | 85 | 3.9 | 21.4 | Nov 8, 2023 | J-GAAP |
Jul - Sep, 2024 | 69,157 | 153 | 242 | 73 | 3.3 | ー | Nov 8, 2024 | J-GAAP |
YoY | +15.0% | +70.0% | +26.0% | -14.1% | -14.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 59,541 | 649 | 776 | 544 | 24.8 | 1.1 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 63,084 | 1,289 | 1,435 | 937 | 42.7 | 2.0 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 57,666 | -506 | -354 | -298 | -13.6 | -0.9 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 60,153 | 90 | 192 | 85 | 3.9 | 0.1 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 66,560 | 590 | 707 | 420 | 19.2 | 0.9 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 66,403 | 973 | 1,075 | 641 | 29.2 | 1.5 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 66,673 | -326 | -224 | -22 | -1.0 | -0.5 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 69,157 | 153 | 242 | 73 | 3.3 | 0.2 | Nov 8, 2024 | J-GAAP |
YoY | +15.0% | +70.0% | +26.0% | -14.1% | -14.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 69,157 | 1,795 | 1,935 | 1,227 | 56.3 |
Fiscal Year | Sep, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 789.43 | 18.6 | 92,953 | 17,307 | 11,610 | 1.03 | Aug 5, 2022 | J-GAAP |
Jun, 2023 | 847.10 | 19.1 | 97,455 | 18,572 | 12,692 | 1.05 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 891.21 | 17.2 | 114,826 | 19,737 | 13,334 | 1.22 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 17.3 | 112,031 | 19,434 | 12,904 | 1.29 | Nov 8, 2024 | J-GAAP |