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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 4,271 | 87 | 87 | -48 | -26.8 | 10 | Mar 12, 2021 | J-GAAP |
Jan, 2022 | 4,283 | 215 | 189 | 123 | 68.6 | 20 | Mar 14, 2022 | J-GAAP |
Jan, 2023 | 4,443 | 237 | 209 | 114 | 63.6 | 20 | Mar 14, 2023 | J-GAAP |
Jan, 2024 | 3,656 | 61 | 49 | 22 | 12.6 | 25 | Mar 14, 2024 | J-GAAP |
Jan, 2025 Guidance | 4,100 | 155 | 147 | 107 | 59.2 | 25 | Mar 14, 2024 | J-GAAP |
YoY | +12.1% | +154.1% | +200.0% | +386.4% | +371.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,763 | 237 | 209 | 139 | 1,856.0 |
Fiscal Year | Jan, 2020 | Jan, 2023 | Jan, 2023 | Jan, 2018 | Jan, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 2,165 | 112 | 98 | 84 | 46.9 | 20 | Mar 14, 2022 | J-GAAP |
Aug - Jan, 2022 | 2,138 | 84 | 82 | 30 | 16.7 | 20 | Mar 14, 2023 | J-GAAP |
Aug - Jan, 2023 | 1,867 | 26 | 20 | 12 | 6.9 | 25 | Mar 14, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 2,023 | 93 | 94 | 90 | 49.8 | 25 | Sep 13, 2024 | J-GAAP |
YoY | +8.4% | +257.7% | +370.0% | +650.0% | +627.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 215 | 46 | 56 | -10 | 142 | 1,135 | 47.91 | J-GAAP |
Jan, 2023 | 237 | -16 | 10 | -26 | 7 | 1,127 | 44.94 | J-GAAP |
Jan, 2024 | 61 | -22 | 8 | -30 | 120 | 1,228 | 46.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 3,436 | 201 | 171 | 111 | 61.5 | 81.8 | Dec 26, 2022 | J-GAAP |
Feb - Oct, 2023 | 2,769 | 38 | 26 | 1 | 1.0 | 53.1 | Dec 14, 2023 | J-GAAP |
Feb - Oct, 2024 | 3,109 | 104 | 91 | 43 | 29.1 | 61.9 | Dec 13, 2024 | J-GAAP |
YoY | +12.3% | +173.7% | +250.0% | +4,200.0% | +2,928.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 1,007 | 36 | 38 | 3 | 1.7 | 3.6 | Mar 14, 2023 | J-GAAP |
Feb - Apr, 2023 | 866 | 12 | 10 | 0 | 0.4 | 1.4 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 923 | 23 | 19 | 10 | 6.0 | 2.5 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 980 | 3 | -3 | -9 | -8.6 | 0.3 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 887 | 23 | 23 | 21 | 12.0 | 2.6 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,008 | 31 | 26 | 11 | 6.1 | 3.1 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 1,069 | 31 | 27 | 6 | 3.5 | 2.9 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,032 | 42 | 38 | 26 | 17.6 | 4.1 | Dec 13, 2024 | J-GAAP |
YoY | +5.3% | +1,300.0% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,652 | 88 | 86 | 80 | 44.6 |
Fiscal Year | Jan, 2018 | Jan, 2018 | Jan, 2018 | Jan, 2019 | Jan, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 604.90 | 46.1 | 2,369 | 1,092 | 335 | 0.72 | Mar 14, 2022 | J-GAAP |
Jan, 2023 | 649.76 | 46.8 | 2,508 | 1,173 | 415 | 0.71 | Mar 14, 2023 | J-GAAP |
Jan, 2024 | 642.69 | 44.1 | 2,634 | 1,161 | 402 | 0.85 | Mar 14, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 39.2 | 2,968 | 1,164 | 405 | 0.97 | Dec 13, 2024 | J-GAAP |