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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 14,863 | 1,778 | 1,789 | 490 | 39.2 | 19 | Jan 29, 2021 | J-GAAP |
Dec, 2021 | 15,776 | 1,754 | 1,837 | 1,193 | 95.3 | 32 | Jan 31, 2022 | J-GAAP |
Dec, 2022 | 14,885 | 836 | 908 | 368 | 29.5 | 35.50 | Feb 6, 2023 | J-GAAP |
Dec, 2023 | 14,317 | 522 | 607 | 294 | 24.4 | 36 | Jan 31, 2024 | J-GAAP |
Dec, 2024 Guidance | 15,250 | 820 | 820 | 500 | 41.5 | 36 | Jan 31, 2024 | J-GAAP |
YoY | +6.5% | +57.1% | +35.1% | +70.1% | +70.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,022 | 1,778 | 1,837 | 1,211 | 96.7 |
Fiscal Year | Dec, 2018 | Dec, 2020 | Dec, 2021 | Dec, 2018 | Dec, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 7,894 | 801 | 833 | 530 | 42.3 | 17.50 | Jan 31, 2022 | J-GAAP |
Jul - Dec, 2022 | 7,626 | 357 | 331 | 9 | 0.7 | 18 | Feb 6, 2023 | J-GAAP |
Jul - Dec, 2023 | 7,161 | 302 | 320 | 163 | 13.5 | 18 | Jan 31, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 7,458 | 318 | 325 | 200 | 16.6 | 18 | Jul 31, 2024 | J-GAAP |
YoY | +4.1% | +5.3% | +1.6% | +22.7% | +22.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,754 | 1,254 | 1,786 | -532 | -615 | 6,412 | 33.79 | J-GAAP |
Dec, 2022 | 836 | 461 | 1,264 | -803 | -732 | 6,368 | 34.20 | J-GAAP |
Dec, 2023 | 522 | 543 | 1,779 | -1,236 | -1,548 | 5,481 | 30.59 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 11,225 | 674 | 805 | 303 | 24.2 | 88.7 | Oct 31, 2022 | J-GAAP |
Jan - Sep, 2023 | 10,703 | 371 | 441 | 209 | 17.3 | 72.7 | Oct 31, 2023 | J-GAAP |
Jan - Sep, 2024 | 11,903 | 773 | 785 | 507 | 42.1 | 95.7 | Oct 31, 2024 | J-GAAP |
YoY | +11.2% | +108.4% | +78.0% | +142.6% | +143.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,660 | 162 | 103 | 65 | 5.2 | 4.4 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,502 | 122 | 133 | 84 | 6.9 | 3.5 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,654 | 98 | 154 | 47 | 3.9 | 2.7 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,547 | 151 | 154 | 78 | 6.5 | 4.3 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,614 | 151 | 166 | 85 | 7.1 | 4.2 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,750 | 197 | 190 | 106 | 8.9 | 5.3 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,042 | 305 | 305 | 194 | 16.2 | 7.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,111 | 271 | 290 | 207 | 17.2 | 6.6 | Oct 31, 2024 | J-GAAP |
YoY | +15.9% | +79.5% | +88.3% | +165.4% | +166.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,186 | 649 | 672 | 459 | 36.7 |
Fiscal Year | Sep, 2018 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 872.29 | 57.6 | 18,976 | 10,928 | 8,468 | 0.36 | Jan 31, 2022 | J-GAAP |
Dec, 2022 | 896.82 | 60.4 | 18,618 | 11,236 | 8,399 | 0.32 | Feb 6, 2023 | J-GAAP |
Dec, 2023 | 911.00 | 61.2 | 17,919 | 10,961 | 8,252 | 0.27 | Jan 31, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 62.4 | 17,854 | 11,139 | 8,326 | 0.22 | Oct 31, 2024 | J-GAAP |