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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 11,187 | 1,130 | 1,171 | 840 | 32.0 | 13 | Aug 4, 2021 | J-GAAP |
Jun, 2022 | 11,493 | 1,519 | 1,556 | 1,055 | 40.2 | 17 | Aug 3, 2022 | J-GAAP |
Jun, 2023 | 13,374 | 1,556 | 1,603 | 1,165 | 44.3 | 20 | Aug 2, 2023 | J-GAAP |
Jun, 2024 | 14,518 | 2,030 | 2,072 | 1,420 | 54.2 | 40 | Aug 7, 2024 | J-GAAP |
Jun, 2025 Guidance | 16,000 | 2,250 | 2,290 | 1,590 | 60.7 | 35 | Aug 7, 2024 | J-GAAP |
YoY | +10.2% | +10.8% | +10.5% | +12.0% | +12.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,518 | 2,030 | 2,072 | 1,420 | 90.6 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2002 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 4,887 | 478 | 499 | 337 | 12.9 | 0 | Feb 2, 2022 | J-GAAP |
Jul - Dec, 2022 | 6,789 | 803 | 824 | 558 | 21.2 | 0 | Feb 1, 2023 | J-GAAP |
Jul - Dec, 2023 | 6,946 | 852 | 859 | 584 | 22.3 | 15 | Feb 7, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 7,500 | 860 | 880 | 610 | 23.3 | 15 | Aug 7, 2024 | J-GAAP |
YoY | +8.0% | +0.9% | +2.4% | +4.5% | +4.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 1,519 | -30 | 1,486 | -1,516 | -350 | 3,932 | 30.86 | J-GAAP |
Jun, 2023 | 1,556 | 1,209 | 3,122 | -1,913 | -448 | 4,694 | 34.31 | J-GAAP |
Jun, 2024 | 2,030 | 1,134 | 3,815 | -2,681 | -1,018 | 4,813 | 28.57 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 3,646 | 483 | 480 | 324 | 12.4 | 58.3 | Nov 2, 2022 | J-GAAP |
Jul - Sep, 2023 | 3,158 | 263 | 259 | 175 | 6.7 | 30.2 | Nov 1, 2023 | J-GAAP |
Jul - Sep, 2024 | 3,542 | 304 | 304 | 208 | 8.0 | 34.5 | Nov 6, 2024 | J-GAAP |
YoY | +12.2% | +15.6% | +17.4% | +18.9% | +19.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,143 | 320 | 344 | 234 | 8.9 | 10.2 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,107 | 333 | 333 | 222 | 8.5 | 10.7 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,478 | 420 | 446 | 385 | 14.7 | 12.1 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,158 | 263 | 259 | 175 | 6.7 | 8.3 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,788 | 589 | 600 | 409 | 15.6 | 15.5 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,805 | 644 | 644 | 443 | 16.9 | 16.9 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,767 | 534 | 569 | 393 | 15.0 | 14.2 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,542 | 304 | 304 | 208 | 8.0 | 8.6 | Nov 6, 2024 | J-GAAP |
YoY | +12.2% | +15.6% | +17.4% | +18.9% | +19.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,805 | 669 | 660 | 454 | 18.0 |
Fiscal Year | Mar, 2024 | Jun, 2006 | Jun, 2006 | Dec, 2005 | Dec, 2005 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 305.87 | 63.1 | 12,740 | 8,039 | 6,199 | 0.00 | Aug 3, 2022 | J-GAAP |
Jun, 2023 | 334.84 | 64.3 | 13,683 | 8,799 | 6,918 | 0.00 | Aug 2, 2023 | J-GAAP |
Jun, 2024 | 352.26 | 54.7 | 16,847 | 9,222 | 7,419 | ー | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 54.9 | 15,902 | 8,727 | 6,970 | ー | Nov 6, 2024 | J-GAAP |