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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 777 | 178 | 178 | 119 | 24.4 | 10 | Mar 17, 2021 | J-GAAP |
Jan, 2022 | 902 | 270 | 270 | 182 | 37.3 | 10 | Mar 17, 2022 | J-GAAP |
Jan, 2023 | 986 | 349 | 350 | 235 | 48.1 | 13 | Mar 17, 2023 | J-GAAP |
Jan, 2024 | 1,171 | 483 | 482 | 324 | 66.4 | 18 | Mar 18, 2024 | J-GAAP |
Jan, 2025 Guidance | 1,285 | 561 | 561 | 371 | 75.9 | 21 | Mar 18, 2024 | J-GAAP |
YoY | +9.7% | +16.1% | +16.4% | +14.5% | +14.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,171 | 483 | 482 | 324 | 66.4 |
Fiscal Year | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 463 | 154 | 153 | 102 | 20.9 | 10 | Mar 17, 2022 | J-GAAP |
Aug - Jan, 2022 | 517 | 201 | 202 | 135 | 27.6 | 13 | Mar 17, 2023 | J-GAAP |
Aug - Jan, 2023 | 615 | 253 | 253 | 169 | 34.7 | 18 | Mar 18, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 662 | 338 | 338 | 226 | 46.2 | 21 | Sep 17, 2024 | J-GAAP |
YoY | +7.6% | +33.6% | +33.6% | +33.7% | +33.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 270 | 203 | 232 | -29 | -48 | 1,176 | 72.68 | J-GAAP |
Jan, 2023 | 349 | 247 | 285 | -38 | -48 | 1,374 | 72.28 | J-GAAP |
Jan, 2024 | 483 | 393 | 426 | -33 | -63 | 1,703 | 73.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 713 | 232 | 232 | 157 | 32.1 | 66.3 | Dec 15, 2022 | J-GAAP |
Feb - Oct, 2023 | 854 | 357 | 357 | 242 | 49.5 | 74.1 | Dec 15, 2023 | J-GAAP |
Feb - Oct, 2024 | 949 | 363 | 362 | 237 | 48.5 | 64.5 | Dec 16, 2024 | J-GAAP |
YoY | +11.1% | +1.7% | +1.4% | -2.1% | -2.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 273 | 117 | 118 | 78 | 16.0 | 42.9 | Mar 17, 2023 | J-GAAP |
Feb - Apr, 2023 | 273 | 108 | 108 | 73 | 15.0 | 39.6 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 283 | 122 | 121 | 82 | 16.8 | 43.1 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 298 | 127 | 128 | 87 | 17.8 | 42.6 | Dec 15, 2023 | J-GAAP |
Nov - Jan, 2023 | 317 | 126 | 125 | 82 | 16.8 | 39.7 | Mar 18, 2024 | J-GAAP |
Feb - Apr, 2024 | 310 | 112 | 112 | 72 | 14.8 | 36.1 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 313 | 111 | 111 | 73 | 15.0 | 35.5 | Sep 17, 2024 | J-GAAP |
Aug - Oct, 2024 | 326 | 140 | 139 | 92 | 18.8 | 42.9 | Dec 16, 2024 | J-GAAP |
YoY | +9.4% | +10.2% | +8.6% | +5.7% | +5.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 326 | 140 | 139 | 92 | 18.8 |
Fiscal Year | Oct, 2024 | Oct, 2024 | Oct, 2024 | Oct, 2024 | Oct, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 226.68 | 68.5 | 1,618 | 1,108 | 529 | ー | Mar 17, 2022 | J-GAAP |
Jan, 2023 | 264.74 | 68.1 | 1,901 | 1,294 | 715 | ー | Mar 17, 2023 | J-GAAP |
Jan, 2024 | 318.16 | 67.4 | 2,307 | 1,555 | 976 | ー | Mar 18, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 68.1 | 2,502 | 1,705 | 1,126 | ー | Dec 16, 2024 | J-GAAP |