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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 * | 2,985 | 342 | 336 | 223 | 40.5 | 8 | Jul 15, 2021 | J-GAAP |
May, 2022 | 3,509 | 373 | 359 | 240 | 38.0 | 9 | Jul 15, 2022 | J-GAAP |
May, 2023 | 4,235 | 455 | 436 | 266 | 41.0 | 13.33 | Jul 14, 2023 | J-GAAP |
May, 2024 | 5,175 | 545 | 547 | 341 | 52.1 | 16.67 | Jul 12, 2024 | J-GAAP |
May, 2025 Guidance | 6,000 | 700 | 700 | 400 | 60.7 | 27 | Jul 12, 2024 | J-GAAP |
YoY | +15.9% | +28.4% | +28.0% | +17.3% | +16.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,175 | 545 | 547 | 341 | 52.1 |
Fiscal Year | May, 2024 | May, 2024 | May, 2024 | May, 2024 | May, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 1,540 | 140 | 131 | 86 | 13.8 | 0 | Jan 14, 2022 | J-GAAP |
Jun - Nov, 2022 | 1,994 | 183 | 165 | 86 | 13.3 | 0 | Jan 13, 2023 | J-GAAP |
Jun - Nov, 2023 | 2,194 | 242 | 242 | 170 | 26.1 | 0 | Jan 12, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | ー | ー | ー | ー | - | 0 | Jul 12, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 373 | 119 | 211 | -92 | 725 | 2,119 | 70.54 | J-GAAP |
May, 2023 | 455 | 187 | 340 | -153 | -211 | 2,095 | 65.04 | J-GAAP |
May, 2024 | 545 | -310 | 477 | -787 | -80 | 1,708 | 43.74 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 989 | 80 | 62 | 31 | 4.8 | 37.6 | Oct 14, 2022 | J-GAAP |
Jun - Aug, 2023 | 1,070 | 120 | 123 | 77 | 11.9 | 50.8 | Oct 13, 2023 | J-GAAP |
Jun - Aug, 2024 | 1,535 | 190 | 194 | 150 | 22.9 | ー | Oct 8, 2024 | J-GAAP |
YoY | +43.5% | +58.3% | +57.7% | +94.8% | +92.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 1,005 | 103 | 103 | 55 | 8.5 | 10.2 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 1,053 | 141 | 138 | 76 | 11.7 | 13.4 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 1,188 | 131 | 133 | 104 | 16.0 | 11.0 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 1,070 | 120 | 123 | 77 | 11.9 | 11.2 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,124 | 122 | 119 | 93 | 14.3 | 10.9 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 1,329 | 93 | 93 | 28 | 4.3 | 7.0 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 1,652 | 210 | 212 | 143 | 21.8 | 12.7 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 1,535 | 190 | 194 | 150 | 22.9 | 12.4 | Oct 8, 2024 | J-GAAP |
YoY | +43.5% | +58.3% | +57.7% | +94.8% | +92.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,652 | 210 | 212 | 150 | 22.9 |
Fiscal Year | May, 2024 | May, 2024 | May, 2024 | Aug, 2024 | Aug, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 958.76 | 69.2 | 3,004 | 2,078 | 985 | 0.18 | Jul 15, 2022 | J-GAAP |
May, 2023 | 1,055.40 | 71.1 | 3,221 | 2,289 | 1,194 | 0.14 | Jul 14, 2023 | J-GAAP |
May, 2024 | 1,171.80 | 65.9 | 3,905 | 2,574 | 1,448 | 0.12 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | ー | 67.7 | 3,858 | 2,612 | 1,489 | 0.10 | Oct 8, 2024 | J-GAAP |