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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 12,209 | 655 | 698 | 455 | 10.1 | 12.90 | Aug 10, 2021 | J-GAAP |
Jun, 2022 | 11,134 | 883 | 924 | 598 | 13.2 | 14 | Aug 9, 2022 | J-GAAP |
Jun, 2023 | 11,774 | 1,150 | 1,178 | 355 | 8.6 | 14.40 | Aug 9, 2023 | J-GAAP |
Jun, 2024 | 17,503 | 2,006 | 2,058 | 1,405 | 34.7 | 14 | Aug 8, 2024 | J-GAAP |
Jun, 2025 Guidance | 18,000 | 2,120 | 2,150 | 1,428 | 34.8 | 15 | Aug 8, 2024 | J-GAAP |
YoY | +2.8% | +5.7% | +4.5% | +1.6% | +0.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,325 | 2,316 | 2,332 | 1,584 | 35.3 |
Fiscal Year | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 6,820 | 769 | 790 | 523 | 11.6 | 7 | Feb 8, 2022 | J-GAAP |
Jul - Dec, 2022 | 6,392 | 663 | 677 | 17 | 0.4 | 7.20 | Feb 8, 2023 | J-GAAP |
Jul - Dec, 2023 | 9,563 | 1,333 | 1,348 | 893 | 22.1 | 7 | Feb 8, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 9,000 | 1,089 | 1,100 | 732 | 17.9 | 7.50 | Aug 8, 2024 | J-GAAP |
YoY | -5.9% | -18.3% | -18.4% | -18.0% | -19.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 883 | 1,531 | 1,555 | -24 | -520 | 8,590 | 62.41 | J-GAAP |
Jun, 2023 | 1,150 | -506 | -717 | 211 | -2,303 | 5,781 | 51.64 | J-GAAP |
Jun, 2024 | 2,006 | 3,351 | 3,395 | -44 | -678 | 8,452 | 60.01 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 2,698 | 150 | 164 | -327 | -7.3 | 24.2 | Nov 14, 2022 | J-GAAP |
Jul - Sep, 2023 | 3,793 | 375 | 390 | 248 | 6.2 | 28.9 | Nov 14, 2023 | J-GAAP |
Jul - Sep, 2024 | 3,849 | 342 | 352 | 227 | 5.6 | 32.0 | Nov 14, 2024 | J-GAAP |
YoY | +1.5% | -8.8% | -9.7% | -8.5% | -8.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,694 | 513 | 513 | 344 | 8.3 | 13.9 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,572 | 192 | 206 | 134 | 3.2 | 7.5 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,810 | 295 | 295 | 204 | 5.0 | 10.5 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,793 | 375 | 390 | 248 | 6.2 | 9.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,770 | 958 | 958 | 645 | 16.0 | 16.6 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,589 | 320 | 338 | 223 | 5.5 | 8.9 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,351 | 353 | 372 | 289 | 7.1 | 8.1 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,849 | 342 | 352 | 227 | 5.6 | 8.9 | Nov 14, 2024 | J-GAAP |
YoY | +1.5% | -8.8% | -9.7% | -8.5% | -8.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,134 | 968 | 968 | 662 | 16.0 |
Fiscal Year | Jun, 2020 | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 231.21 | 76.4 | 13,764 | 10,513 | 7,900 | 0.08 | Aug 9, 2022 | J-GAAP |
Jun, 2023 | 208.86 | 75.1 | 11,194 | 8,411 | 7,601 | 0.10 | Aug 9, 2023 | J-GAAP |
Jun, 2024 | 228.76 | 66.0 | 14,085 | 9,291 | 8,432 | 0.09 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 226.50 | 71.6 | 12,849 | 9,197 | 8,376 | 0.09 | Nov 14, 2024 | J-GAAP |