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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 11,719 | 901 | 924 | 704 | 165.8 | 51 | Sep 3, 2021 | J-GAAP |
Jul, 2022 | 12,737 | 808 | 800 | 566 | 133.4 | 52 | Sep 2, 2022 | J-GAAP |
Jul, 2023 | 13,457 | 822 | 844 | 599 | 140.9 | 52 | Sep 4, 2023 | J-GAAP |
Jul, 2024 | 13,001 | 551 | 564 | 319 | 75.1 | 46 | Sep 4, 2024 | J-GAAP |
Jul, 2025 Guidance | 12,882 | 667 | 649 | 423 | 99.1 | 40 | Sep 4, 2024 | J-GAAP |
YoY | -0.9% | +21.1% | +15.1% | +32.6% | +32.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,457 | 901 | 924 | 704 | 4,318.0 |
Fiscal Year | Jul, 2023 | Jul, 2021 | Jul, 2021 | Jul, 2021 | Jul, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 6,421 | 496 | 499 | 357 | 84.1 | 26 | Mar 4, 2022 | J-GAAP |
Aug - Jan, 2022 | 6,851 | 402 | 405 | 275 | 64.9 | 26 | Mar 3, 2023 | J-GAAP |
Aug - Jan, 2023 | 6,748 | 243 | 245 | 140 | 33.0 | 26 | Mar 4, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | ー | ー | ー | ー | - | 20 | Sep 4, 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 | 808 | 84 | 380 | -296 | -438 | 2,313 | 27.96 | J-GAAP |
Jul, 2023 | 822 | 701 | 704 | -3 | -422 | 2,596 | 30.30 | J-GAAP |
Jul, 2024 | 551 | 190 | 329 | -139 | 133 | 2,932 | 32.63 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 3,150 | 136 | 144 | 96 | 22.7 | 35.6 | Dec 2, 2022 | J-GAAP |
Aug - Oct, 2023 | 3,037 | 50 | 50 | 21 | 5.2 | 20.4 | Dec 4, 2023 | J-GAAP |
Aug - Oct, 2024 | 2,683 | 15 | 14 | 34 | 8.0 | ー | Dec 4, 2024 | J-GAAP |
YoY | -11.7% | -70.0% | -72.0% | +61.9% | +55.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 3,701 | 266 | 261 | 179 | 42.2 | 7.2 | Mar 3, 2023 | J-GAAP |
Feb - Apr, 2023 | 3,038 | 107 | 113 | 74 | 17.4 | 3.5 | Jun 2, 2023 | J-GAAP |
May - Jul, 2023 | 3,568 | 313 | 326 | 250 | 58.8 | 8.8 | Sep 4, 2023 | J-GAAP |
Aug - Oct, 2023 | 3,037 | 50 | 50 | 21 | 5.2 | 1.6 | Dec 4, 2023 | J-GAAP |
Nov - Jan, 2023 | 3,711 | 193 | 195 | 119 | 28.0 | 5.2 | Mar 4, 2024 | J-GAAP |
Feb - Apr, 2024 | 3,026 | 92 | 96 | 60 | 14.2 | 3.0 | Jun 3, 2024 | J-GAAP |
May - Jul, 2024 | 3,227 | 216 | 223 | 119 | 28.0 | 6.7 | Sep 4, 2024 | J-GAAP |
Aug - Oct, 2024 | 2,683 | 15 | 14 | 34 | 8.0 | 0.6 | Dec 4, 2024 | J-GAAP |
YoY | -11.7% | -70.0% | -72.0% | +61.9% | +55.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,711 | 317 | 326 | 255 | 60.1 |
Fiscal Year | Jan, 2023 | Jan, 2020 | Jul, 2023 | Jan, 2020 | Jan, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 1,362.78 | 70.0 | 8,274 | 5,791 | 5,083 | 0.14 | Sep 2, 2022 | J-GAAP |
Jul, 2023 | 1,449.07 | 72.0 | 8,567 | 6,168 | 5,451 | 0.11 | Sep 4, 2023 | J-GAAP |
Jul, 2024 | 1,474.91 | 70.0 | 8,985 | 6,286 | 5,549 | 0.16 | Sep 4, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,454.23 | 70.3 | 8,817 | 6,198 | 5,498 | 0.16 | Dec 4, 2024 | J-GAAP |