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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 7,077 | 3,033 | 3,030 | 2,098 | 50.4 | 10 | Mar 17, 2021 | J-GAAP |
Jan, 2022 | 7,616 | 2,971 | 2,979 | 2,055 | 49.4 | 10 | Mar 17, 2022 | J-GAAP |
Jan, 2023 | 6,868 | 1,136 | 1,143 | 712 | 17.5 | 10 | Mar 16, 2023 | J-GAAP |
Jan, 2024 | 6,203 | 999 | 1,019 | 838 | 21.1 | 10 | Mar 14, 2024 | J-GAAP |
Jan, 2025 Guidance | 5,707 | 538 | 535 | 334 | 8.4 | 10 | Dec 13, 2024 | J-GAAP |
YoY | -8.0% | -46.1% | -47.5% | -60.1% | -60.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,616 | 3,033 | 3,030 | 2,098 | 50.4 |
Fiscal Year | Jan, 2022 | Jan, 2021 | Jan, 2021 | Jan, 2021 | Jan, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 4,033 | 1,602 | 1,602 | 1,123 | 27.0 | 10 | Mar 17, 2022 | J-GAAP |
Aug - Jan, 2022 | 3,653 | 529 | 525 | 281 | 6.9 | 10 | Mar 16, 2023 | J-GAAP |
Aug - Jan, 2023 | 3,189 | 610 | 622 | 563 | 14.2 | 10 | Mar 14, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 3,141 | 309 | 336 | 203 | 5.1 | 10 | Dec 13, 2024 | J-GAAP |
YoY | -1.5% | -49.3% | -46.0% | -63.9% | -63.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 2,971 | 1,453 | 1,509 | -56 | -416 | 12,844 | 93.92 | J-GAAP |
Jan, 2023 | 1,136 | -1,107 | -322 | -785 | -1,422 | 10,315 | 81.32 | J-GAAP |
Jan, 2024 | 999 | 693 | 1,842 | -1,149 | -480 | 10,529 | 79.61 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 4,740 | 824 | 836 | 590 | 14.4 | 73.1 | Dec 14, 2022 | J-GAAP |
Feb - Oct, 2023 | 4,337 | 486 | 499 | 344 | 8.7 | 49.0 | Dec 14, 2023 | J-GAAP |
Feb - Oct, 2024 | 3,916 | 289 | 229 | 146 | 3.7 | 42.8 | Dec 13, 2024 | J-GAAP |
YoY | -9.7% | -40.5% | -54.1% | -57.6% | -57.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 2,128 | 312 | 307 | 122 | 3.0 | 14.7 | Mar 16, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,591 | 230 | 229 | 151 | 3.8 | 14.5 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 1,423 | 159 | 168 | 124 | 3.1 | 11.2 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,323 | 97 | 102 | 69 | 1.7 | 7.3 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 1,866 | 513 | 520 | 494 | 12.5 | 27.5 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,324 | 145 | 143 | 99 | 2.5 | 11.0 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 1,242 | 84 | 56 | 32 | 0.8 | 6.8 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,350 | 60 | 30 | 15 | 0.4 | 4.4 | Dec 13, 2024 | J-GAAP |
YoY | +2.0% | -38.1% | -70.6% | -78.3% | -78.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,358 | 1,150 | 1,149 | 792 | 19.0 |
Fiscal Year | Jan, 2020 | Jan, 2020 | Jan, 2020 | Jan, 2020 | Jan, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 259.80 | 79.1 | 13,676 | 10,818 | 10,460 | ー | Mar 17, 2022 | J-GAAP |
Jan, 2023 | 253.77 | 79.7 | 12,684 | 10,103 | 10,746 | ー | Mar 16, 2023 | J-GAAP |
Jan, 2024 | 264.26 | 79.3 | 13,225 | 10,483 | 11,186 | ー | Mar 14, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 80.2 | 13,578 | 10,890 | 10,663 | 0.02 | Dec 13, 2024 | J-GAAP |