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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 7,101 | 851 | 883 | 601 | 27.0 | 0 | Aug 12, 2021 | J-GAAP |
Jun, 2022 | 8,561 | 1,144 | 1,166 | 803 | 36.5 | 0 | Aug 10, 2022 | J-GAAP |
Jun, 2023 | 9,797 | 680 | 752 | 515 | 23.7 | 8 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 10,561 | 1,348 | 1,357 | 909 | 42.3 | 8 | Aug 9, 2024 | J-GAAP |
Jun, 2025 Guidance | 11,900 | 1,450 | 1,450 | 940 | 43.8 | 8 | Aug 9, 2024 | J-GAAP |
YoY | +12.7% | +7.6% | +6.9% | +3.4% | +3.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,561 | 1,348 | 1,357 | 909 | 43.4 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 4,289 | 674 | 678 | 497 | 22.6 | 0 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 4,731 | 422 | 473 | 322 | 14.8 | 0 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 5,144 | 616 | 656 | 410 | 19.1 | 0 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 5,600 | 590 | 590 | 380 | 17.7 | 0 | Aug 9, 2024 | J-GAAP |
YoY | +8.9% | -4.2% | -10.1% | -7.3% | -7.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 1,144 | 177 | 1,125 | -948 | -698 | 2,908 | 47.30 | J-GAAP |
Jun, 2023 | 680 | 101 | 889 | -788 | -503 | 2,506 | 38.46 | J-GAAP |
Jun, 2024 | 1,348 | 1,221 | 1,538 | -317 | -372 | 3,355 | 46.23 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 2,269 | 191 | 216 | 148 | 6.8 | 45.7 | Nov 11, 2022 | J-GAAP |
Jul - Sep, 2023 | 2,533 | 282 | 313 | 198 | 9.2 | 47.7 | Nov 10, 2023 | J-GAAP |
Jul - Sep, 2024 | 2,808 | 469 | 511 | 336 | 15.7 | 86.6 | Nov 12, 2024 | J-GAAP |
YoY | +10.9% | +66.3% | +63.3% | +69.7% | +70.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,462 | 231 | 257 | 174 | 8.0 | 9.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,480 | 139 | 147 | 116 | 5.3 | 5.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,586 | 119 | 132 | 77 | 3.6 | 4.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,533 | 282 | 313 | 198 | 9.2 | 11.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,611 | 334 | 343 | 212 | 9.9 | 12.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,706 | 530 | 496 | 363 | 16.9 | 19.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,711 | 202 | 205 | 136 | 6.3 | 7.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,808 | 469 | 511 | 336 | 15.7 | 16.7 | Nov 12, 2024 | J-GAAP |
YoY | +10.9% | +66.3% | +63.3% | +69.7% | +70.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,808 | 530 | 511 | 363 | 16.9 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Sep, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 221.07 | 78.8 | 6,148 | 4,847 | 4,313 | ー | Aug 10, 2022 | J-GAAP |
Jun, 2023 | 227.98 | 75.1 | 6,516 | 4,895 | 4,801 | ー | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 258.44 | 76.3 | 7,257 | 5,534 | 5,487 | ー | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 79.7 | 7,155 | 5,705 | 5,652 | ー | Nov 12, 2024 | J-GAAP |