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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 4,795 | 233 | 220 | 109 | 28.4 | 5 | Mar 16, 2022 | J-GAAP |
Jan, 2023 | 7,323 | 462 | 445 | 210 | 52.2 | 10 | Mar 17, 2023 | J-GAAP |
Jan, 2024 | 8,427 | 599 | 596 | 386 | 94.3 | 12 | Mar 15, 2024 | J-GAAP |
Jan, 2025 | 9,008 | 185 | 185 | 45 | 11.2 | 16 | Mar 17, 2025 | J-GAAP |
Jan, 2026 Guidance | 10,464 | 610 | 600 | 372 | 92.7 | 28 | Mar 17, 2025 | J-GAAP |
YoY | +16.2% | +229.7% | +224.3% | +726.7% | +727.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,008 | 599 | 596 | 386 | 94.3 |
Fiscal Year | Jan, 2025 | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Jul, 2022 | 3,131 | 167 | 153 | 92 | 23.1 | 5 | Sep 13, 2022 | J-GAAP |
Feb - Jul, 2023 | 4,137 | 258 | 257 | 151 | 37.0 | 6 | Sep 14, 2023 | J-GAAP |
Feb - Jul, 2024 | 4,221 | 13 | 10 | -16 | -3.9 | 8 | Sep 13, 2024 | J-GAAP |
Feb - Jul, 2025 Guidance | 5,174 | 215 | 210 | 132 | 32.9 | 14 | Mar 17, 2025 | J-GAAP |
YoY | +22.6% | +1,553.8% | +2,000.0% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2023 | 462 | 281 | 535 | -254 | 102 | 1,822 | 43.40 | J-GAAP |
Jan, 2024 | 599 | -211 | 251 | -462 | 130 | 1,742 | 37.99 | J-GAAP |
Jan, 2025 | 185 | -150 | 10 | -160 | 702 | 2,293 | 39.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2023 | 7,323 | 462 | 445 | 210 | 52.2 | 10 | Mar 17, 2023 | J-GAAP |
Jan, 2024 | 8,427 | 599 | 596 | 386 | 94.3 | 12 | Mar 15, 2024 | J-GAAP |
Jan, 2025 | 9,008 | 185 | 185 | 45 | 11.2 | 16 | Mar 17, 2025 | J-GAAP |
YoY | +6.9% | -69.1% | -69.0% | -88.3% | -88.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Apr, 2023 | 2,012 | 105 | 105 | 62 | 15.3 | 5.2 | Jun 13, 2023 | J-GAAP |
May - Jul, 2023 | 2,125 | 153 | 152 | 89 | 21.8 | 7.2 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 2,180 | 191 | 190 | 120 | 29.4 | 8.8 | Dec 15, 2023 | J-GAAP |
Nov - Jan, 2023 | 2,110 | 150 | 149 | 115 | 28.1 | 7.1 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 2,136 | 124 | 123 | 76 | 18.5 | 5.8 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 2,085 | -111 | -113 | -92 | -22.5 | -5.3 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 2,233 | 10 | 9 | -41 | -9.9 | 0.4 | Dec 13, 2024 | J-GAAP |
Nov - Jan, 2024 | 2,554 | 162 | 166 | 102 | 25.4 | 6.3 | Mar 17, 2025 | J-GAAP |
YoY | +21.0% | +8.0% | +11.4% | -11.3% | -9.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,554 | 191 | 190 | 120 | 29.4 |
Fiscal Year | Jan, 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 |
---|---|---|---|---|---|---|---|---|
Jan, 2023 | 518.13 | 50.4 | 4,198 | 2,115 | 1,035 | 0.29 | Mar 17, 2023 | J-GAAP |
Jan, 2024 | 591.69 | 53.2 | 4,585 | 2,441 | 1,376 | 0.33 | Mar 15, 2024 | J-GAAP |
Jan, 2025 | 580.54 | 40.4 | 5,760 | 2,327 | 1,254 | 0.76 | Mar 17, 2025 | J-GAAP |