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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 13,203 | 1,829 | 1,856 | 1,224 | 48.9 | 17 | Sep 6, 2021 | J-GAAP |
Jul, 2022 | 12,944 | 2,100 | 2,121 | 1,377 | 55.0 | 18 | Sep 7, 2022 | J-GAAP |
Jul, 2023 | 15,924 | 3,547 | 3,571 | 2,472 | 98.8 | 31 | Sep 8, 2023 | J-GAAP |
Jul, 2024 | 17,508 | 4,263 | 4,285 | 2,887 | 115.4 | 41 | Sep 6, 2024 | J-GAAP |
Jul, 2025 Guidance | 19,150 | 4,800 | 4,826 | 3,257 | 130.1 | 47 | Sep 6, 2024 | J-GAAP |
YoY | +9.4% | +12.6% | +12.6% | +12.8% | +12.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,508 | 4,263 | 4,285 | 2,887 | 115.4 |
Fiscal Year | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 6,045 | 847 | 859 | 563 | 22.5 | 8 | Mar 7, 2022 | J-GAAP |
Aug - Jan, 2022 | 7,591 | 1,659 | 1,672 | 1,105 | 44.2 | 11 | Mar 7, 2023 | J-GAAP |
Aug - Jan, 2023 | 8,571 | 2,238 | 2,249 | 1,489 | 59.5 | 16 | Mar 7, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 9,333 | 2,356 | 2,367 | 1,595 | 63.7 | 20 | Sep 6, 2024 | J-GAAP |
YoY | +8.9% | +5.3% | +5.2% | +7.1% | +7.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 2,100 | 652 | 1,134 | -482 | -465 | 3,640 | 38.01 | J-GAAP |
Jul, 2023 | 3,547 | 2,526 | 3,073 | -547 | -526 | 5,639 | 46.55 | J-GAAP |
Jul, 2024 | 4,263 | 1,925 | 2,637 | -712 | -901 | 6,663 | 47.08 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 3,598 | 728 | 731 | 469 | 18.8 | 43.7 | Dec 7, 2022 | J-GAAP |
Aug - Oct, 2023 | 4,285 | 1,142 | 1,146 | 746 | 29.8 | 51.0 | Dec 8, 2023 | J-GAAP |
Aug - Oct, 2024 | 4,550 | 1,074 | 1,079 | 745 | 29.8 | 45.6 | Dec 6, 2024 | J-GAAP |
YoY | +6.2% | -6.0% | -5.8% | -0.1% | -0.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 3,993 | 931 | 941 | 636 | 25.4 | 23.3 | Mar 7, 2023 | J-GAAP |
Feb - Apr, 2023 | 4,071 | 980 | 987 | 623 | 24.9 | 24.1 | Jun 7, 2023 | J-GAAP |
May - Jul, 2023 | 4,262 | 908 | 912 | 744 | 29.7 | 21.3 | Sep 8, 2023 | J-GAAP |
Aug - Oct, 2023 | 4,285 | 1,142 | 1,146 | 746 | 29.8 | 26.7 | Dec 8, 2023 | J-GAAP |
Nov - Jan, 2023 | 4,286 | 1,096 | 1,103 | 743 | 29.7 | 25.6 | Mar 7, 2024 | J-GAAP |
Feb - Apr, 2024 | 4,298 | 1,028 | 1,035 | 695 | 27.8 | 23.9 | Jun 7, 2024 | J-GAAP |
May - Jul, 2024 | 4,639 | 997 | 1,001 | 703 | 28.1 | 21.5 | Sep 6, 2024 | J-GAAP |
Aug - Oct, 2024 | 4,550 | 1,074 | 1,079 | 745 | 29.8 | 23.6 | Dec 6, 2024 | J-GAAP |
YoY | +6.2% | -6.0% | -5.8% | -0.1% | -0.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,639 | 1,142 | 1,146 | 746 | 29.8 |
Fiscal Year | Jul, 2024 | Oct, 2023 | Oct, 2023 | Oct, 2023 | Oct, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 228.31 | 59.7 | 9,576 | 5,715 | 5,029 | ー | Sep 7, 2022 | J-GAAP |
Jul, 2023 | 309.21 | 63.9 | 12,115 | 7,740 | 6,975 | ー | Sep 8, 2023 | J-GAAP |
Jul, 2024 | 386.75 | 68.4 | 14,153 | 9,680 | 8,962 | ー | Sep 6, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 68.5 | 14,290 | 9,792 | 9,081 | ー | Dec 6, 2024 | J-GAAP |