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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 14,431 | 931 | 954 | 674 | 65.5 | 21 | Aug 10, 2021 | J-GAAP |
Jun, 2022 | 16,198 | 1,196 | 1,190 | 785 | 75.9 | 25 | Aug 10, 2022 | J-GAAP |
Jun, 2023 | 19,267 | 1,456 | 1,465 | 1,009 | 97.5 | 32 | Aug 9, 2023 | J-GAAP |
Jun, 2024 | 22,029 | 1,670 | 1,743 | 1,224 | 118.2 | 40 | Aug 7, 2024 | J-GAAP |
Jun, 2025 Guidance | 26,087 | 2,115 | 2,106 | 1,444 | 141.2 | 48 | Aug 7, 2024 | J-GAAP |
YoY | +18.4% | +26.6% | +20.8% | +18.0% | +19.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,029 | 1,670 | 1,743 | 1,224 | 118.2 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 7,790 | 587 | 592 | 393 | 38.0 | 12 | Feb 9, 2022 | J-GAAP |
Jul - Dec, 2022 | 9,211 | 743 | 757 | 508 | 49.1 | 15 | Feb 9, 2023 | J-GAAP |
Jul - Dec, 2023 | 10,635 | 883 | 899 | 614 | 59.4 | 18 | Feb 7, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 12,644 | 1,063 | 1,064 | 718 | 70.2 | 24 | Aug 7, 2024 | J-GAAP |
YoY | +18.9% | +20.4% | +18.4% | +16.9% | +18.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 1,196 | 733 | 1,007 | -274 | -240 | 2,702 | 34.57 | J-GAAP |
Jun, 2023 | 1,456 | 742 | 1,066 | -324 | -462 | 2,987 | 33.68 | J-GAAP |
Jun, 2024 | 1,670 | 1,049 | 1,468 | -419 | -513 | 3,532 | 35.57 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 4,404 | 304 | 309 | 205 | 19.9 | 40.8 | Nov 9, 2022 | J-GAAP |
Jul - Sep, 2023 | 5,034 | 399 | 404 | 282 | 27.3 | 44.9 | Nov 8, 2023 | J-GAAP |
Jul - Sep, 2024 | 6,154 | 436 | 406 | 247 | 24.1 | 38.2 | Nov 6, 2024 | J-GAAP |
YoY | +22.2% | +9.3% | +0.5% | -12.4% | -11.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,807 | 439 | 448 | 303 | 29.3 | 9.1 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,981 | 440 | 437 | 293 | 28.3 | 8.8 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,075 | 273 | 271 | 208 | 20.1 | 5.4 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,034 | 399 | 404 | 282 | 27.3 | 7.9 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,601 | 484 | 495 | 332 | 32.1 | 8.6 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,710 | 527 | 532 | 348 | 33.6 | 9.2 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,684 | 260 | 312 | 262 | 25.3 | 4.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,154 | 436 | 406 | 247 | 24.1 | 7.1 | Nov 6, 2024 | J-GAAP |
YoY | +22.2% | +9.3% | +0.5% | -12.4% | -11.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,154 | 527 | 532 | 348 | 33.6 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 330.33 | 43.8 | 7,815 | 3,421 | 2,203 | 0.35 | Aug 10, 2022 | J-GAAP |
Jun, 2023 | 398.32 | 46.5 | 8,870 | 4,124 | 2,923 | 0.29 | Aug 9, 2023 | J-GAAP |
Jun, 2024 | 488.26 | 50.9 | 9,929 | 5,055 | 3,785 | 0.21 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 42.8 | 11,206 | 4,800 | 3,805 | 0.55 | Nov 6, 2024 | J-GAAP |