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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 26,729 | 3,217 | 3,595 | 2,119 | 56.0 | 13 | Mar 15, 2021 | J-GAAP |
Jan, 2022 | 34,252 | 3,254 | 3,331 | 2,219 | 58.6 | 14 | Mar 14, 2022 | J-GAAP |
Jan, 2023 | 39,929 | 2,724 | 2,689 | 795 | 21.2 | 15 | Mar 14, 2023 | J-GAAP |
Jan, 2024 | 46,980 | 404 | 509 | -1,967 | -54.6 | 16 | Mar 12, 2024 | J-GAAP |
Jan, 2025 Guidance | 51,007 | 1,803 | 1,849 | 322 | 9.1 | 16 | Sep 10, 2024 | J-GAAP |
YoY | +8.6% | +346.3% | +263.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 46,980 | 3,531 | 3,595 | 2,219 | 58.6 |
Fiscal Year | Jan, 2024 | Jan, 2020 | Jan, 2021 | Jan, 2022 | Jan, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 18,768 | 1,742 | 1,782 | 1,311 | 34.6 | 14 | Mar 14, 2022 | J-GAAP |
Aug - Jan, 2022 | 20,268 | 1,373 | 1,036 | 634 | 16.9 | 15 | Mar 14, 2023 | J-GAAP |
Aug - Jan, 2023 | 25,096 | -160 | 62 | -1,646 | -45.7 | 16 | Mar 12, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 26,719 | 1,444 | 1,439 | 506 | 14.3 | 8 | Sep 10, 2024 | J-GAAP |
YoY | +6.5% | - | +2,221.0% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 3,254 | -817 | 1,844 | -2,661 | -659 | 9,735 | 43.11 | J-GAAP |
Jan, 2023 | 2,724 | -643 | 1,920 | -2,563 | 2,011 | 11,192 | 40.76 | J-GAAP |
Jan, 2024 | 404 | -2,061 | 838 | -2,899 | -1,511 | 7,843 | 32.10 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 30,126 | 2,016 | 2,399 | 540 | 14.4 | 89.2 | Dec 9, 2022 | J-GAAP |
Feb - Oct, 2023 | 33,622 | 703 | 797 | -291 | -8.0 | 156.6 | Dec 12, 2023 | J-GAAP |
Feb - Oct, 2024 | 37,259 | 634 | 614 | -226 | -6.4 | 33.2 | Dec 10, 2024 | J-GAAP |
YoY | +10.8% | -9.8% | -23.0% | +22.3% | +20.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 9,803 | 708 | 290 | 255 | 6.8 | 7.2 | Mar 14, 2023 | J-GAAP |
Feb - Apr, 2023 | 10,924 | 298 | 331 | 97 | 2.6 | 2.7 | Jun 9, 2023 | J-GAAP |
May - Jul, 2023 | 10,960 | 266 | 116 | -418 | -11.4 | 2.4 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 11,738 | 139 | 350 | 30 | 0.8 | 1.2 | Dec 12, 2023 | J-GAAP |
Nov - Jan, 2023 | 13,358 | -299 | -288 | -1,676 | -46.5 | -2.2 | Mar 12, 2024 | J-GAAP |
Feb - Apr, 2024 | 11,963 | -123 | -91 | -404 | -11.4 | -1.0 | Jun 7, 2024 | J-GAAP |
May - Jul, 2024 | 12,325 | 482 | 501 | 220 | 6.2 | 3.9 | Sep 10, 2024 | J-GAAP |
Aug - Oct, 2024 | 12,971 | 275 | 204 | -42 | -1.2 | 2.1 | Dec 10, 2024 | J-GAAP |
YoY | +10.5% | +97.8% | -41.7% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,358 | 986 | 1,127 | 693 | 18.3 |
Fiscal Year | Jan, 2023 | Jan, 2020 | Jan, 2020 | Oct, 2021 | Oct, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 466.60 | 78.0 | 22,581 | 17,616 | 14,099 | 0.02 | Mar 14, 2022 | J-GAAP |
Jan, 2023 | 473.76 | 64.4 | 27,459 | 17,683 | 14,409 | 0.22 | Mar 14, 2023 | J-GAAP |
Jan, 2024 | 379.97 | 55.0 | 24,436 | 13,435 | 11,925 | 0.37 | Mar 12, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 44.5 | 27,113 | 12,078 | 10,850 | 0.59 | Dec 10, 2024 | J-GAAP |