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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 4,342 | 210 | 197 | 121 | 31.2 | 10 | Aug 13, 2021 | J-GAAP |
Jun, 2022 | 5,216 | 509 | 497 | 352 | 79.9 | 10 | Aug 12, 2022 | J-GAAP |
Jun, 2023 | 5,904 | 531 | 528 | 416 | 94.9 | 10 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 6,457 | 689 | 694 | 455 | 103.4 | 10 | Aug 14, 2024 | J-GAAP |
Jun, 2025 Guidance | 7,180 | 770 | 760 | 500 | 112.9 | 10 | Aug 14, 2024 | J-GAAP |
YoY | +11.2% | +11.8% | +9.5% | +9.9% | +9.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,457 | 689 | 694 | 455 | 103.4 |
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 | 2,550 | 236 | 229 | 148 | 33.5 | 5 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 2,975 | 333 | 327 | 259 | 59.2 | 5 | Feb 13, 2023 | J-GAAP |
Jul - Dec, 2023 | 3,292 | 406 | 408 | 271 | 61.8 | 5 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 5 | Aug 14, 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 |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 509 | 651 | 752 | -101 | -327 | 1,262 | 40.09 | J-GAAP |
Jun, 2023 | 531 | 407 | 493 | -86 | -308 | 1,356 | 38.02 | J-GAAP |
Jun, 2024 | 689 | 670 | 895 | -225 | -116 | 1,920 | 46.52 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 1,376 | 96 | 89 | 98 | 22.5 | 27.2 | Nov 11, 2022 | J-GAAP |
Jul - Sep, 2023 | 1,489 | 79 | 77 | 48 | 11.1 | 18.9 | Nov 10, 2023 | J-GAAP |
Jul - Sep, 2024 | 1,425 | 3 | -7 | -11 | -2.5 | ー | Nov 14, 2024 | J-GAAP |
YoY | -4.3% | -96.2% | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,599 | 237 | 238 | 161 | 36.8 | 14.8 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,461 | 124 | 123 | 78 | 17.8 | 8.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,468 | 74 | 78 | 79 | 18.0 | 5.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,489 | 79 | 77 | 48 | 11.1 | 5.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,803 | 327 | 331 | 223 | 50.9 | 18.1 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,684 | 259 | 258 | 174 | 39.5 | 15.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,481 | 24 | 28 | 10 | 2.3 | 1.6 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,425 | 3 | -7 | -11 | -2.5 | 0.2 | Nov 14, 2024 | J-GAAP |
YoY | -4.3% | -96.2% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,803 | 327 | 331 | 223 | 50.9 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 282.57 | 39.3 | 3,148 | 1,237 | 945 | 0.56 | Aug 12, 2022 | J-GAAP |
Jun, 2023 | 370.42 | 45.6 | 3,567 | 1,628 | 1,318 | 0.40 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 467.98 | 50.1 | 4,127 | 2,066 | 1,730 | 0.27 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 53.9 | 3,768 | 2,032 | 1,696 | 0.25 | Nov 14, 2024 | J-GAAP |