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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 8,046 | -1,212 | -622 | 357 | 41.7 | 7.50 | Sep 14, 2021 | J-GAAP |
Jul, 2022 | 9,969 | -447 | 1,185 | 123 | 14.4 | 7.50 | Sep 14, 2022 | J-GAAP |
Jul, 2023 | 13,363 | 1,161 | 1,098 | 673 | 76.0 | 10 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 13,452 | 647 | 646 | 538 | 60.8 | 7.50 | Sep 13, 2024 | J-GAAP |
Jul, 2025 Guidance | 14,591 | 901 | 883 | 611 | 56.6 | 7.50 | Sep 13, 2024 | J-GAAP |
YoY | +8.5% | +39.3% | +36.7% | +13.6% | -6.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,452 | 1,161 | 1,185 | 673 | 76.0 |
Fiscal Year | Jul, 2024 | Jul, 2023 | Jul, 2022 | Jul, 2023 | Jul, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 4,877 | -285 | 745 | 478 | 55.8 | 2.50 | Mar 16, 2022 | J-GAAP |
Aug - Jan, 2022 | 7,040 | 956 | 945 | 641 | 72.4 | 2.50 | Mar 16, 2023 | J-GAAP |
Aug - Jan, 2023 | 6,547 | 277 | 281 | 328 | 37.1 | 2.50 | Mar 14, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 6,869 | 264 | 255 | 176 | 16.3 | 2.50 | Sep 13, 2024 | J-GAAP |
YoY | +4.9% | -4.7% | -9.3% | -46.3% | -56.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | -447 | 759 | 1,207 | -448 | -379 | 2,681 | 30.15 | J-GAAP |
Jul, 2023 | 1,161 | -404 | 548 | -952 | -743 | 1,535 | 17.39 | J-GAAP |
Jul, 2024 | 647 | -360 | 424 | -784 | 632 | 1,809 | 17.79 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 2,762 | -32 | -27 | -28 | -3.2 | ー | Dec 14, 2022 | J-GAAP |
Aug - Oct, 2023 | 3,289 | 98 | 87 | 220 | 24.9 | 31.0 | Dec 14, 2023 | J-GAAP |
Aug - Oct, 2024 | 3,539 | 125 | 122 | 79 | 8.8 | 47.8 | Dec 13, 2024 | J-GAAP |
YoY | +7.6% | +27.6% | +40.2% | -64.1% | -64.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 4,278 | 988 | 972 | 669 | 75.6 | 23.1 | Mar 16, 2023 | J-GAAP |
Feb - Apr, 2023 | 2,928 | 17 | 11 | -1 | -0.1 | 0.6 | Jun 13, 2023 | J-GAAP |
May - Jul, 2023 | 3,395 | 188 | 142 | 33 | 3.7 | 5.5 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 3,289 | 98 | 87 | 220 | 24.9 | 3.0 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 3,258 | 179 | 194 | 108 | 12.2 | 5.5 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 3,340 | 239 | 240 | 163 | 18.4 | 7.2 | Jun 13, 2024 | J-GAAP |
May - Jul, 2024 | 3,565 | 131 | 125 | 47 | 5.3 | 3.7 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 3,539 | 125 | 122 | 79 | 8.8 | 3.5 | Dec 13, 2024 | J-GAAP |
YoY | +7.6% | +27.6% | +40.2% | -64.1% | -64.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,278 | 988 | 972 | 1,069 | 124.1 |
Fiscal Year | Jan, 2022 | Jan, 2022 | Jan, 2022 | Oct, 2020 | Oct, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 253.68 | 25.3 | 8,892 | 2,246 | 1,137 | 1.85 | Sep 14, 2022 | J-GAAP |
Jul, 2023 | 322.22 | 32.3 | 8,826 | 2,853 | 1,744 | 1.22 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 372.99 | 32.5 | 10,171 | 3,303 | 2,194 | 1.27 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 511.12 | 44.1 | 12,319 | 5,438 | 2,229 | 0.83 | Dec 13, 2024 | J-GAAP |