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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 16,236 | 2,796 | 2,808 | 1,888 | 50.2 | 11 | Aug 6, 2021 | J-GAAP |
Jun, 2022 | 18,703 | 3,247 | 2,988 | 2,045 | 54.4 | 13 | Aug 5, 2022 | J-GAAP |
Jun, 2023 | 21,424 | 3,289 | 3,265 | 2,094 | 55.7 | 15 | Aug 4, 2023 | J-GAAP |
Jun, 2024 | 24,419 | 4,099 | 4,121 | 2,850 | 76.6 | 19 | Aug 2, 2024 | J-GAAP |
Jun, 2025 Guidance | 28,800 | 4,900 | 4,900 | 3,350 | 91.8 | 25 | Aug 2, 2024 | J-GAAP |
YoY | +17.9% | +19.5% | +18.9% | +17.5% | +19.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,419 | 4,099 | 4,121 | 2,850 | 76.6 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2022 | 9,952 | 1,765 | 1,551 | 1,180 | 31.4 | 13 | Aug 5, 2022 | J-GAAP |
Jan - Jun, 2023 | 10,901 | 1,496 | 1,486 | 952 | 25.3 | 15 | Aug 4, 2023 | J-GAAP |
Jan - Jun, 2024 | 12,677 | 2,209 | 2,228 | 1,634 | 43.9 | 19 | Aug 2, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 14,789 | 2,363 | 2,360 | 1,766 | 48.4 | 25 | Jan 31, 2025 | J-GAAP |
YoY | +16.7% | +7.0% | +5.9% | +8.1% | +10.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 3,247 | 2,628 | 3,026 | -398 | -433 | 10,002 | 60.19 | J-GAAP |
Jun, 2023 | 3,289 | 1,380 | 2,175 | -795 | -507 | 10,881 | 58.17 | J-GAAP |
Jun, 2024 | 4,099 | 3,050 | 3,680 | -630 | -1,981 | 11,976 | 54.69 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Mar, 2022 | 16,187 | 2,920 | 2,910 | 1,871 | 49.7 | 89.1 | Apr 28, 2023 | J-GAAP |
Jul - Mar, 2023 | 17,806 | 3,075 | 3,091 | 1,974 | 52.9 | 75.0 | Apr 26, 2024 | J-GAAP |
Jul - Mar, 2024 | 20,938 | 3,625 | 3,620 | 2,270 | 62.2 | 73.9 | Apr 30, 2025 | J-GAAP |
YoY | +17.6% | +17.9% | +17.1% | +15.0% | +17.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Jun, 2023 | 5,237 | 369 | 355 | 223 | 5.9 | 7.0 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,646 | 681 | 679 | 482 | 12.9 | 12.1 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,096 | 1,209 | 1,214 | 734 | 19.6 | 19.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,064 | 1,185 | 1,198 | 758 | 20.3 | 19.5 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,613 | 1,024 | 1,030 | 876 | 23.6 | 15.5 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,776 | 1,091 | 1,100 | 615 | 16.9 | 16.1 | Oct 31, 2024 | J-GAAP |
Oct - Dec, 2024 | 7,235 | 1,446 | 1,440 | 969 | 26.6 | 20.0 | Jan 31, 2025 | J-GAAP |
Jan - Mar, 2025 | 6,927 | 1,088 | 1,080 | 686 | 18.8 | 15.7 | Apr 30, 2025 | J-GAAP |
YoY | +14.2% | -8.2% | -9.8% | -9.5% | -7.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,235 | 1,446 | 1,440 | 969 | 26.6 |
Fiscal Year | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 281.68 | 63.8 | 16,617 | 10,597 | 9,872 | 0.00 | Aug 5, 2022 | J-GAAP |
Jun, 2023 | 327.51 | 65.9 | 18,705 | 12,328 | 11,477 | 0.00 | Aug 4, 2023 | J-GAAP |
Jun, 2024 | 362.95 | 60.7 | 21,896 | 13,293 | 13,763 | 0.00 | Aug 2, 2024 | J-GAAP |
Jul - Mar, 2024 | ー | 68.0 | 21,360 | 14,531 | 15,325 | 0.00 | Apr 30, 2025 | J-GAAP |