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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 10,924 | 825 | 884 | 618 | 86.9 | 8 | Mar 15, 2021 | J-GAAP |
Jan, 2022 | 11,626 | 1,005 | 1,014 | 692 | 97.4 | 10 | Mar 17, 2022 | J-GAAP |
Jan, 2023 | 12,198 | 534 | 527 | 341 | 48.0 | 10 | Mar 17, 2023 | J-GAAP |
Jan, 2024 | 12,085 | 64 | 48 | 12 | 1.7 | 8 | Mar 15, 2024 | J-GAAP |
Jan, 2025 Guidance | 13,305 | 201 | 189 | 128 | 18.1 | 8 | Mar 15, 2024 | J-GAAP |
YoY | +10.1% | +214.1% | +293.8% | +966.7% | +946.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,198 | 1,005 | 1,014 | 692 | 97.4 |
Fiscal Year | Jan, 2023 | 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 | 5,830 | 423 | 427 | 293 | 41.2 | 10 | Mar 17, 2022 | J-GAAP |
Aug - Jan, 2022 | 6,040 | 180 | 188 | 124 | 17.4 | 10 | Mar 17, 2023 | J-GAAP |
Aug - Jan, 2023 | 6,083 | 62 | 51 | 21 | 3.0 | 8 | Mar 15, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 6,997 | 134 | 130 | 102 | 14.4 | 8 | Sep 13, 2024 | J-GAAP |
YoY | +15.0% | +116.1% | +154.9% | +385.7% | +376.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 1,005 | 117 | 251 | -134 | -262 | 940 | 20.65 | J-GAAP |
Jan, 2023 | 534 | -183 | 74 | -257 | -116 | 641 | 14.17 | J-GAAP |
Jan, 2024 | 64 | 521 | 825 | -304 | -44 | 1,117 | 21.63 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 9,223 | 433 | 399 | 242 | 34.1 | 75.7 | Dec 15, 2022 | J-GAAP |
Feb - Oct, 2023 | 8,943 | -34 | -51 | -50 | -7.1 | ー | Dec 15, 2023 | J-GAAP |
Feb - Oct, 2024 | 9,355 | 87 | 89 | 27 | 3.9 | 47.1 | Dec 13, 2024 | J-GAAP |
YoY | +4.6% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 2,975 | 101 | 128 | 99 | 13.9 | 3.4 | Mar 17, 2023 | J-GAAP |
Feb - Apr, 2023 | 3,198 | 78 | 73 | 47 | 6.7 | 2.4 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 2,804 | -76 | -76 | -56 | -8.7 | -2.7 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 2,941 | -36 | -48 | -41 | -5.8 | -1.2 | Dec 15, 2023 | J-GAAP |
Nov - Jan, 2023 | 3,142 | 98 | 99 | 62 | 8.9 | 3.1 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 3,301 | 97 | 90 | 55 | 7.9 | 2.9 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 3,007 | -30 | -31 | -29 | -4.1 | -1.0 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 3,047 | 20 | 30 | 1 | 0.1 | 0.7 | Dec 13, 2024 | J-GAAP |
YoY | +3.6% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,301 | 377 | 412 | 285 | 40.1 |
Fiscal Year | Apr, 2024 | Jul, 2020 | Jul, 2020 | Jul, 2020 | Jul, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 408.45 | 63.8 | 4,552 | 2,904 | 2,164 | 0.01 | Mar 17, 2022 | J-GAAP |
Jan, 2023 | 439.82 | 69.0 | 4,523 | 3,121 | 2,390 | ー | Mar 17, 2023 | J-GAAP |
Jan, 2024 | 430.70 | 58.9 | 5,164 | 3,043 | 2,331 | 0.03 | Mar 15, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 58.5 | 5,164 | 3,019 | 2,302 | 0.09 | Dec 13, 2024 | J-GAAP |