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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 15,590 | -4,662 | -314 | -466 | -40.3 | 0 | Sep 10, 2021 | J-GAAP |
Jul, 2022 | 20,288 | -2,433 | 1,968 | 1,134 | 97.9 | 4 | Sep 9, 2022 | J-GAAP |
Jul, 2023 | 33,449 | 1,417 | 1,429 | 616 | 53.2 | 10 | Sep 13, 2023 | J-GAAP |
Jul, 2024 | 41,914 | 3,248 | 3,261 | 2,127 | 183.7 | 29 | Sep 13, 2024 | J-GAAP |
Jul, 2025 Guidance | 47,822 | 4,003 | 3,972 | 2,578 | 223.7 | 46 | Sep 13, 2024 | J-GAAP |
YoY | +14.1% | +23.2% | +21.8% | +21.2% | +21.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 41,914 | 3,248 | 3,261 | 2,127 | 183.7 |
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 | 8,184 | -1,856 | 1,302 | 808 | 69.7 | 0 | Mar 11, 2022 | J-GAAP |
Aug - Jan, 2022 | 15,266 | 362 | 362 | 112 | 9.8 | 4 | Mar 10, 2023 | J-GAAP |
Aug - Jan, 2023 | 20,046 | 1,661 | 1,676 | 1,061 | 91.6 | 6 | Mar 8, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 23,246 | 1,816 | 1,806 | 1,151 | 99.9 | 23 | Sep 13, 2024 | J-GAAP |
YoY | +16.0% | +9.3% | +7.8% | +8.5% | +9.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | -2,433 | 5,439 | 5,912 | -473 | -1,536 | 8,719 | 47.22 | J-GAAP |
Jul, 2023 | 1,417 | 516 | 1,720 | -1,204 | -587 | 8,689 | 44.98 | J-GAAP |
Jul, 2024 | 3,248 | 2,451 | 4,441 | -1,990 | -2,721 | 8,445 | 40.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 7,204 | 64 | 65 | 48 | 4.2 | 18.0 | Dec 9, 2022 | J-GAAP |
Aug - Oct, 2023 | 9,626 | 750 | 754 | 477 | 41.2 | 45.0 | Dec 8, 2023 | J-GAAP |
Aug - Oct, 2024 | 10,937 | 728 | 741 | 428 | 37.2 | 41.0 | Dec 6, 2024 | J-GAAP |
YoY | +13.6% | -2.9% | -1.7% | -10.3% | -9.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 8,062 | 298 | 297 | 64 | 5.6 | 3.7 | Mar 10, 2023 | J-GAAP |
Feb - Apr, 2023 | 8,903 | 488 | 493 | 302 | 26.1 | 5.5 | Jun 9, 2023 | J-GAAP |
May - Jul, 2023 | 9,280 | 567 | 574 | 202 | 17.4 | 6.1 | Sep 13, 2023 | J-GAAP |
Aug - Oct, 2023 | 9,626 | 750 | 754 | 477 | 41.2 | 7.8 | Dec 8, 2023 | J-GAAP |
Nov - Jan, 2023 | 10,420 | 911 | 922 | 584 | 50.4 | 8.7 | Mar 8, 2024 | J-GAAP |
Feb - Apr, 2024 | 10,867 | 1,037 | 1,039 | 654 | 56.5 | 9.5 | Jun 7, 2024 | J-GAAP |
May - Jul, 2024 | 11,001 | 550 | 546 | 412 | 35.6 | 5.0 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 10,937 | 728 | 741 | 428 | 37.2 | 6.7 | Dec 6, 2024 | J-GAAP |
YoY | +13.6% | -2.9% | -1.7% | -10.3% | -9.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,001 | 1,037 | 1,713 | 997 | 86.1 |
Fiscal Year | Jul, 2024 | Apr, 2024 | Jul, 2021 | Jul, 2021 | Jul, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 546.85 | 34.3 | 18,466 | 6,337 | 3,441 | 0.98 | Sep 9, 2022 | J-GAAP |
Jul, 2023 | 594.55 | 35.7 | 19,318 | 6,890 | 3,964 | 0.84 | Sep 13, 2023 | J-GAAP |
Jul, 2024 | 754.13 | 42.1 | 20,654 | 8,692 | 5,952 | 0.39 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 45.1 | 19,398 | 8,757 | 6,114 | 0.36 | Dec 6, 2024 | J-GAAP |