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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 9,627 | 630 | 655 | 441 | 110.6 | 33 | Aug 5, 2021 | J-GAAP |
Jun, 2022 | 9,990 | 577 | 606 | 412 | 103.3 | 33 | Aug 5, 2022 | J-GAAP |
Jun, 2023 | 10,415 | 374 | 415 | 346 | 86.9 | 34 | Aug 4, 2023 | J-GAAP |
Jun, 2024 | 10,162 | 333 | 371 | 254 | 63.8 | 35 | Aug 5, 2024 | J-GAAP |
Jun, 2025 Guidance | 10,550 | 330 | 360 | 240 | 60.2 | 32.50 | Aug 5, 2024 | J-GAAP |
YoY | +3.8% | -0.9% | -3.0% | -5.5% | -5.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,519 | 1,457 | 1,549 | 778 | 6,485.0 |
Fiscal Year | Jun, 1995 | Jun, 1995 | Jun, 1995 | Jun, 1995 | Jun, 1995 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 5,067 | 372 | 384 | 242 | 60.7 | 16.50 | Jan 28, 2022 | J-GAAP |
Jul - Dec, 2022 | 5,278 | 248 | 268 | 238 | 59.8 | 16.50 | Jan 30, 2023 | J-GAAP |
Jul - Dec, 2023 | 5,283 | 227 | 245 | 155 | 38.9 | 17.50 | Jan 30, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 5,300 | 210 | 230 | 150 | 37.6 | 17.50 | Aug 5, 2024 | J-GAAP |
YoY | +0.3% | -7.5% | -6.1% | -3.2% | -3.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 577 | 394 | 545 | -151 | -131 | 5,089 | 39.49 | J-GAAP |
Jun, 2023 | 374 | 45 | 260 | -215 | -131 | 5,003 | 38.84 | J-GAAP |
Jun, 2024 | 333 | 251 | 540 | -289 | -139 | 5,114 | 38.78 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 2,485 | 70 | 78 | 85 | 21.4 | 29.1 | Oct 28, 2022 | J-GAAP |
Jul - Sep, 2023 | 2,439 | 74 | 83 | 49 | 12.5 | 33.9 | Oct 30, 2023 | J-GAAP |
Jul - Sep, 2024 | 2,416 | 91 | 97 | 68 | 17.2 | 42.2 | Oct 30, 2024 | J-GAAP |
YoY | -0.9% | +23.0% | +16.9% | +38.8% | +37.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,793 | 178 | 190 | 153 | 38.5 | 6.4 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,605 | 83 | 92 | 66 | 16.6 | 3.2 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,532 | 43 | 55 | 42 | 10.6 | 1.7 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,439 | 74 | 83 | 49 | 12.5 | 3.0 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,844 | 153 | 162 | 106 | 26.6 | 5.4 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,461 | 58 | 68 | 62 | 15.6 | 2.4 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,418 | 48 | 58 | 37 | 9.3 | 2.0 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,416 | 91 | 97 | 68 | 17.2 | 3.8 | Oct 30, 2024 | J-GAAP |
YoY | -0.9% | +23.0% | +16.9% | +38.8% | +37.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,941 | 253 | 287 | 165 | 41.5 |
Fiscal Year | Dec, 2019 | Dec, 2013 | Sep, 2005 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 2,459.16 | 76.1 | 12,888 | 9,811 | 9,291 | ー | Aug 5, 2022 | J-GAAP |
Jun, 2023 | 2,518.12 | 78.0 | 12,880 | 10,046 | 9,506 | ー | Aug 4, 2023 | J-GAAP |
Jun, 2024 | 2,544.12 | 77.0 | 13,187 | 10,150 | 9,621 | ー | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 76.5 | 13,251 | 10,142 | 9,620 | ー | Oct 30, 2024 | J-GAAP |