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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2020 | 48,058 | 4,338 | 4,248 | 2,761 | 144.5 | 17 | Dec 14, 2020 | J-GAAP |
Oct, 2021 | 52,787 | 5,337 | 5,203 | 3,252 | 166.2 | 17.50 | Dec 14, 2021 | J-GAAP |
Oct, 2022 | 57,922 | 6,312 | 6,189 | 4,303 | 204.8 | 22 | Dec 14, 2022 | J-GAAP |
Oct, 2023 | 63,781 | 7,187 | 7,073 | 4,775 | 227.4 | 31.50 | Dec 14, 2023 | J-GAAP |
Oct, 2024 Guidance | 68,652 | 7,549 | 7,380 | 7,058 | 335.7 | 72 | Dec 13, 2024 | J-GAAP |
YoY | +7.6% | +5.0% | +4.3% | +47.8% | +47.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 63,781 | 7,187 | 7,073 | 4,775 | 227.4 |
Fiscal Year | Oct, 2023 | Oct, 2023 | Oct, 2023 | Oct, 2023 | Oct, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2021 | 24,236 | 679 | 592 | 181 | 9.3 | 17.50 | Dec 14, 2021 | J-GAAP |
May - Oct, 2022 | 26,490 | 753 | 689 | 416 | 19.8 | 22 | Dec 14, 2022 | J-GAAP |
May - Oct, 2023 | 28,855 | 902 | 872 | 595 | 28.3 | 31.50 | Dec 14, 2023 | J-GAAP |
May - Oct, 2024 Guidance | 30,192 | 429 | 347 | 258 | 12.3 | 72 | Dec 13, 2024 | J-GAAP |
YoY | +4.6% | -52.4% | -60.2% | -56.6% | -56.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2021 | 5,337 | -2,311 | 4,910 | -7,221 | 5,694 | 12,682 | 25.20 | J-GAAP |
Oct, 2022 | 6,312 | -1,046 | 6,043 | -7,089 | 2,996 | 14,633 | 24.83 | J-GAAP |
Oct, 2023 | 7,187 | -4,862 | 6,245 | -11,107 | 1,882 | 11,653 | 17.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jul, 2021 | 44,831 | 6,439 | 6,363 | 4,476 | 212.8 | 102.8 | Sep 13, 2022 | J-GAAP |
Nov - Jul, 2022 | 49,397 | 7,181 | 7,105 | 4,797 | 228.5 | 100.5 | Sep 13, 2023 | J-GAAP |
Nov - Jul, 2023 | 54,133 | 8,119 | 8,048 | 7,528 | 358.6 | 109.1 | Sep 13, 2024 | J-GAAP |
YoY | +9.6% | +13.1% | +13.3% | +56.9% | +56.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 13,091 | -127 | -174 | -173 | -8.2 | -1.0 | Dec 14, 2022 | J-GAAP |
Nov - Jan, 2022 | 12,951 | -228 | -256 | -172 | -8.2 | -1.8 | Mar 14, 2023 | J-GAAP |
Feb - Apr, 2023 | 21,975 | 6,513 | 6,457 | 4,352 | 207.4 | 29.6 | Jun 13, 2023 | J-GAAP |
May - Jul, 2023 | 14,471 | 896 | 904 | 617 | 29.4 | 6.2 | Sep 13, 2023 | J-GAAP |
Aug - Oct, 2023 | 14,384 | 6 | -32 | -22 | -1.1 | 0.0 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 13,776 | -375 | -409 | 1,786 | 85.1 | -2.7 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 24,684 | 7,495 | 7,442 | 5,014 | 238.9 | 30.4 | Jun 13, 2024 | J-GAAP |
May - Jul, 2024 | 15,673 | 999 | 1,015 | 728 | 34.7 | 6.4 | Sep 13, 2024 | J-GAAP |
YoY | +8.3% | +11.5% | +12.3% | +18.0% | +18.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,684 | 7,495 | 7,442 | 5,014 | 238.9 |
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 |
---|---|---|---|---|---|---|---|---|
Oct, 2021 | 2,205.14 | 46.0 | 50,335 | 23,173 | 15,069 | 0.69 | Dec 14, 2021 | J-GAAP |
Oct, 2022 | 2,554.58 | 45.4 | 58,938 | 26,777 | 19,005 | 0.73 | Dec 14, 2022 | J-GAAP |
Oct, 2023 | 2,959.20 | 46.5 | 66,646 | 31,020 | 23,319 | 0.71 | Dec 14, 2023 | J-GAAP |
Nov - Jul, 2023 | 1,806.50 | 47.2 | 80,428 | 37,978 | 30,184 | 0.69 | Sep 13, 2024 | J-GAAP |