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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 37,799 | 2,764 | 3,067 | 2,365 | 142.3 | 32 | Sep 13, 2021 | J-GAAP |
Jul, 2022 | 39,152 | 1,890 | 2,286 | 1,520 | 92.3 | 26 | Sep 12, 2022 | J-GAAP |
Jul, 2023 | 41,824 | 2,754 | 3,106 | 1,970 | 119.5 | 36 | Sep 13, 2023 | J-GAAP |
Jul, 2024 | 42,414 | 3,064 | 3,402 | 2,441 | 148.9 | 37 | Sep 13, 2024 | J-GAAP |
Jul, 2025 Guidance | 44,290 | 3,240 | 3,600 | 2,450 | 152.1 | 42 | Sep 13, 2024 | J-GAAP |
YoY | +4.4% | +5.7% | +5.8% | +0.4% | +2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 42,414 | 6,138 | 6,230 | 3,409 | 190.2 |
Fiscal Year | Jul, 2024 | Jul, 1997 | Jul, 1997 | Jul, 2001 | Jul, 2001 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 17,864 | 342 | 534 | 322 | 19.6 | 13 | Mar 14, 2022 | J-GAAP |
Aug - Jan, 2022 | 20,305 | 1,122 | 1,294 | 860 | 52.2 | 13 | Mar 17, 2023 | J-GAAP |
Aug - Jan, 2023 | 20,041 | 1,363 | 1,544 | 1,136 | 68.9 | 16 | Mar 15, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 21,030 | 1,340 | 1,520 | 1,030 | 64.0 | 21 | Sep 13, 2024 | J-GAAP |
YoY | +4.9% | -1.7% | -1.6% | -9.3% | -7.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 1,890 | 868 | 3,086 | -2,218 | -532 | 15,211 | 25.63 | J-GAAP |
Jul, 2023 | 2,754 | 1,276 | 2,975 | -1,699 | -434 | 16,054 | 27.14 | J-GAAP |
Jul, 2024 | 3,064 | 1,451 | 3,714 | -2,263 | -1,402 | 16,103 | 26.60 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 9,892 | 782 | 864 | 576 | 35.0 | 66.8 | Dec 9, 2022 | J-GAAP |
Aug - Oct, 2023 | 10,423 | 592 | 683 | 458 | 27.8 | 44.2 | Dec 15, 2023 | J-GAAP |
Aug - Oct, 2024 | 9,997 | 334 | 416 | 270 | 16.8 | 27.4 | Dec 13, 2024 | J-GAAP |
YoY | -4.1% | -43.6% | -39.1% | -41.0% | -39.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 10,413 | 340 | 430 | 284 | 17.2 | 3.3 | Mar 17, 2023 | J-GAAP |
Feb - Apr, 2023 | 11,318 | 1,129 | 1,229 | 721 | 43.7 | 10.0 | Jun 12, 2023 | J-GAAP |
May - Jul, 2023 | 10,201 | 503 | 583 | 389 | 23.6 | 4.9 | Sep 13, 2023 | J-GAAP |
Aug - Oct, 2023 | 10,423 | 592 | 683 | 458 | 27.8 | 5.7 | Dec 15, 2023 | J-GAAP |
Nov - Jan, 2023 | 9,618 | 771 | 861 | 678 | 41.1 | 8.0 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 11,504 | 1,207 | 1,264 | 876 | 53.2 | 10.5 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 10,869 | 494 | 594 | 429 | 26.2 | 4.5 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 9,997 | 334 | 416 | 270 | 16.8 | 3.3 | Dec 13, 2024 | J-GAAP |
YoY | -4.1% | -43.6% | -39.1% | -41.0% | -39.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,504 | 1,207 | 1,264 | 876 | 53.2 |
Fiscal Year | Apr, 2024 | Apr, 2024 | Apr, 2024 | Apr, 2024 | Apr, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 2,472.78 | 68.7 | 59,346 | 40,766 | 40,190 | ー | Sep 12, 2022 | J-GAAP |
Jul, 2023 | 2,574.03 | 71.7 | 59,147 | 42,435 | 41,729 | ー | Sep 13, 2023 | J-GAAP |
Jul, 2024 | 2,705.24 | 72.0 | 60,542 | 43,570 | 42,640 | ー | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 2,697.95 | 73.9 | 58,785 | 43,452 | 42,568 | ー | Dec 13, 2024 | J-GAAP |