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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 * | 5,479 | -133 | -136 | -146 | -12.1 | 0 | ー | J-GAAP |
Jan, 2022 * | 6,552 | 202 | 206 | 246 | 20.3 | 0 | Apr 27, 2022 | J-GAAP |
Jan, 2023 | 6,607 | 104 | 105 | 53 | 4.0 | 0 | Mar 13, 2023 | J-GAAP |
Jan, 2024 | 6,433 | 142 | 156 | 194 | 13.9 | 0 | Mar 13, 2024 | J-GAAP |
Jan, 2025 Guidance | 6,536 | 165 | 187 | ー | - | 0 | Sep 11, 2024 | J-GAAP |
YoY | +1.6% | +16.2% | +19.9% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,607 | 202 | 206 | 246 | 20.3 |
Fiscal Year | Jan, 2023 | Jan, 2022 | Jan, 2022 | Jan, 2022 | Jan, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2022 | 3,363 | 20 | 21 | -10 | -0.8 | 0 | Mar 13, 2023 | J-GAAP |
Aug - Jan, 2023 | 3,230 | 33 | 41 | 102 | 7.3 | 0 | Mar 13, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 3,268 | 33 | 43 | ー | - | 0 | Sep 11, 2024 | J-GAAP |
YoY | +1.2% | 0.0% | +4.9% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 202 | 319 | 512 | -193 | 0 | 1,309 | 49.60 | J-GAAP |
Jan, 2023 | 104 | -171 | -8 | -163 | 638 | 1,775 | 52.59 | J-GAAP |
Jan, 2024 | 142 | 473 | 479 | -6 | 11 | 2,260 | 61.43 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 4,985 | 74 | 75 | -32 | -2.4 | 71.4 | Dec 13, 2022 | J-GAAP |
Feb - Oct, 2023 | 4,824 | 129 | 140 | 107 | 7.7 | 89.7 | Dec 13, 2023 | J-GAAP |
Feb - Oct, 2024 | 4,927 | 183 | 200 | 155 | 11.1 | 107.0 | Dec 11, 2024 | J-GAAP |
YoY | +2.1% | +41.9% | +42.9% | +44.9% | +44.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 1,622 | 30 | 30 | 85 | 6.4 | 1.8 | Mar 13, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,604 | 48 | 50 | 41 | 3.0 | 3.0 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 1,599 | 61 | 65 | 51 | 3.7 | 3.8 | Sep 13, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,621 | 20 | 25 | 15 | 1.1 | 1.2 | Dec 13, 2023 | J-GAAP |
Nov - Jan, 2023 | 1,609 | 13 | 16 | 87 | 6.2 | 0.8 | Mar 13, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,577 | 45 | 48 | 44 | 3.2 | 2.9 | Jun 13, 2024 | J-GAAP |
May - Jul, 2024 | 1,691 | 87 | 96 | 67 | 4.8 | 5.1 | Sep 11, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,659 | 51 | 56 | 44 | 3.2 | 3.1 | Dec 11, 2024 | J-GAAP |
YoY | +2.3% | +155.0% | +124.0% | +193.3% | +191.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,741 | 87 | 96 | 96 | 7.9 |
Fiscal Year | Oct, 2022 | Jul, 2024 | Jul, 2024 | Jan, 2021 | Jan, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 78.06 | 35.8 | 2,639 | 946 | -398 | ー | Apr 27, 2022 | J-GAAP |
Jan, 2023 | 121.73 | 48.5 | 3,375 | 1,638 | -344 | ー | Mar 13, 2023 | J-GAAP |
Jan, 2024 | 132.04 | 50.1 | 3,679 | 1,844 | -150 | ー | Mar 13, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 50.3 | 3,971 | 1,999 | 4 | ー | Dec 11, 2024 | J-GAAP |