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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 18,843 | 2,444 | 2,554 | 1,861 | 84.9 | 50 | Jul 1, 2021 | J-GAAP |
May, 2022 | 19,650 | 2,904 | 3,063 | 2,157 | 98.1 | 50 | Jun 30, 2022 | J-GAAP |
May, 2023 | 21,114 | 3,256 | 3,284 | 2,398 | 108.8 | 55 | Jul 6, 2023 | J-GAAP |
May, 2024 | 22,242 | 3,270 | 3,341 | 2,437 | 110.4 | 60 | Jul 8, 2024 | J-GAAP |
May, 2025 Guidance | 23,500 | 4,200 | 4,200 | 2,900 | 130.9 | 70 | Apr 7, 2025 | J-GAAP |
YoY | +5.7% | +28.4% | +25.7% | +19.0% | +18.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,242 | 3,387 | 3,504 | 2,437 | 110.4 |
Fiscal Year | May, 2024 | May, 2016 | May, 2015 | May, 2024 | May, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2021 | 9,774 | 1,755 | 1,935 | 1,426 | 64.9 | 25 | Jun 30, 2022 | J-GAAP |
Dec - May, 2022 | 10,628 | 1,985 | 1,974 | 1,477 | 67.0 | 30 | Jul 6, 2023 | J-GAAP |
Dec - May, 2023 | 11,092 | 2,007 | 2,057 | 1,419 | 64.3 | 30 | Jul 8, 2024 | J-GAAP |
Dec - May, 2024 Guidance | 11,891 | 2,524 | 2,578 | 1,766 | 79.7 | 35 | Apr 7, 2025 | J-GAAP |
YoY | +7.2% | +25.8% | +25.3% | +24.5% | +24.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 2,904 | 3,178 | 3,573 | -395 | -1,098 | 11,422 | 59.72 | J-GAAP |
May, 2023 | 3,256 | 2,130 | 2,384 | -254 | -1,100 | 12,519 | 59.67 | J-GAAP |
May, 2024 | 3,270 | 2,977 | 3,385 | -408 | -1,313 | 14,311 | 62.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Feb, 2022 | 15,804 | 2,510 | 2,577 | 1,803 | 81.9 | 78.5 | Apr 6, 2023 | J-GAAP |
Jun - Feb, 2023 | 16,658 | 2,287 | 2,337 | 1,749 | 79.3 | 69.9 | Apr 5, 2024 | J-GAAP |
Jun - Feb, 2024 | 17,428 | 3,137 | 3,094 | 2,155 | 97.4 | 73.7 | Apr 7, 2025 | J-GAAP |
YoY | +4.6% | +37.2% | +32.4% | +23.2% | +22.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - May, 2023 | 5,310 | 746 | 707 | 595 | 27.0 | 14.0 | Jul 6, 2023 | J-GAAP |
Jun - Aug, 2023 | 5,580 | 415 | 443 | 428 | 19.4 | 7.4 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 5,570 | 848 | 841 | 590 | 26.7 | 15.2 | Dec 28, 2023 | J-GAAP |
Dec - Feb, 2023 | 5,508 | 1,024 | 1,053 | 731 | 33.1 | 18.6 | Apr 5, 2024 | J-GAAP |
Mar - May, 2024 | 5,584 | 983 | 1,004 | 688 | 31.2 | 17.6 | Jul 8, 2024 | J-GAAP |
Jun - Aug, 2024 | 5,843 | 455 | 388 | 279 | 12.7 | 7.8 | Oct 4, 2024 | J-GAAP |
Sep - Nov, 2024 | 5,766 | 1,221 | 1,234 | 855 | 38.7 | 21.2 | Dec 27, 2024 | J-GAAP |
Dec - Feb, 2024 | 5,819 | 1,461 | 1,472 | 1,021 | 46.2 | 25.1 | Apr 7, 2025 | J-GAAP |
YoY | +5.6% | +42.7% | +39.8% | +39.7% | +39.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,843 | 1,461 | 1,472 | 1,021 | 46.2 |
Fiscal Year | Aug, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 1,523.28 | 87.6 | 19,127 | 16,759 | 14,527 | ー | Jun 30, 2022 | J-GAAP |
May, 2023 | 1,661.26 | 87.3 | 20,979 | 18,315 | 15,824 | ー | Jul 6, 2023 | J-GAAP |
May, 2024 | 1,783.60 | 85.4 | 23,058 | 19,699 | 16,937 | ー | Jul 8, 2024 | J-GAAP |
Jun - Feb, 2024 | ー | 87.8 | 23,494 | 20,619 | 17,655 | ー | Apr 7, 2025 | J-GAAP |