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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 919,303 | 48,377 | 47,688 | 26,283 | 542.0 | 167 | Jun 22, 2021 | J-GAAP |
May, 2022 | 915,700 | 40,568 | 40,052 | 21,388 | 440.6 | 167 | Jun 21, 2022 | J-GAAP |
May, 2023 | 970,079 | 45,572 | 45,689 | 25,258 | 519.9 | 260 | Jun 23, 2023 | J-GAAP |
May, 2024 | 1,027,462 | 49,205 | 49,304 | 24,105 | 495.9 | 267 | Jun 21, 2024 | J-GAAP |
Feb, 2025 Guidance Changed | 850,800 | 38,700 | 38,400 | 22,200 | 456.1 | 267 | Sep 20, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,027,462 | 49,205 | 49,304 | 27,899 | 576.9 |
Fiscal Year | May, 2024 | May, 2024 | May, 2024 | May, 2020 | May, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 462,512 | 22,709 | 22,622 | 12,739 | 262.5 | 83.50 | Dec 21, 2021 | J-GAAP |
Jun - Nov, 2022 | 484,106 | 24,700 | 24,820 | 14,631 | 301.3 | 116.50 | Dec 20, 2022 | J-GAAP |
Jun - Nov, 2023 | 515,713 | 27,147 | 27,511 | 16,071 | 330.7 | 133.50 | Dec 19, 2023 | J-GAAP |
Jun - Nov, 2024 Guidance Changed | 539,900 | 27,700 | 27,600 | 17,500 | 359.6 | 155 | Jun 21, 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 |
---|---|---|---|---|---|---|---|---|
May, 2022 | 40,568 | 7,427 | 35,832 | -28,405 | 3,067 | 126,892 | 22.56 | J-GAAP |
May, 2023 | 45,572 | -28,970 | 804 | -29,774 | -19,005 | 78,916 | 14.62 | J-GAAP |
May, 2024 | 49,205 | 15,896 | 51,964 | -36,068 | -36,259 | 58,554 | 10.66 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 243,181 | 13,317 | 13,357 | 7,501 | 154.5 | 53.8 | Sep 20, 2022 | J-GAAP |
Jun - Aug, 2023 | 259,827 | 14,103 | 14,200 | 8,269 | 170.2 | 51.6 | Sep 20, 2023 | J-GAAP |
Jun - Aug, 2024 Changed | 273,409 | 15,109 | 15,097 | 8,974 | 184.5 | 54.7 | Sep 20, 2024 | J-GAAP |
YoY | +5.2% | +7.1% | +6.3% | +8.5% | +8.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 240,925 | 11,383 | 11,463 | 7,130 | 146.8 | 4.7 | Dec 20, 2022 | J-GAAP |
Dec - Feb, 2022 | 247,330 | 13,019 | 13,029 | 7,081 | 145.8 | 5.3 | Mar 23, 2023 | J-GAAP |
Mar - May, 2023 | 238,643 | 7,853 | 7,840 | 3,546 | 73.0 | 3.3 | Jun 23, 2023 | J-GAAP |
Jun - Aug, 2023 | 259,827 | 14,103 | 14,200 | 8,269 | 170.2 | 5.4 | Sep 20, 2023 | J-GAAP |
Sep - Nov, 2023 | 255,886 | 13,044 | 13,311 | 7,802 | 160.5 | 5.1 | Dec 19, 2023 | J-GAAP |
Dec - Feb, 2023 | 258,400 | 13,120 | 13,133 | 7,486 | 154.0 | 5.1 | Mar 21, 2024 | J-GAAP |
Mar - May, 2024 | 253,349 | 8,938 | 8,660 | 548 | 11.3 | 3.5 | Jun 21, 2024 | J-GAAP |
Jun - Aug, 2024 | 273,409 | 15,109 | 15,097 | 8,974 | 184.5 | 5.5 | Sep 20, 2024 | J-GAAP |
YoY | +5.2% | +7.1% | +6.3% | +8.5% | +8.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 273,409 | 15,162 | 15,328 | 9,137 | 188.8 |
Fiscal Year | Aug, 2024 | Aug, 2020 | Aug, 2020 | Aug, 2020 | Aug, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 5,314.48 | 45.9 | 562,363 | 258,035 | 205,714 | 0.22 | Jun 21, 2022 | J-GAAP |
May, 2023 | 5,690.49 | 51.2 | 539,830 | 276,567 | 221,256 | 0.20 | Jun 23, 2023 | J-GAAP |
May, 2024 | 5,797.19 | 51.3 | 549,220 | 281,926 | 231,896 | 0.18 | Jun 21, 2024 | J-GAAP |
Jun - Aug, 2024 | 5,846.16 | 51.1 | 556,380 | 284,367 | 234,379 | 0.19 | Sep 20, 2024 | J-GAAP |