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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 * | 722 | 165 | 45 | -19 | -4.2 | 0 | ー | J-GAAP |
Jun, 2022 * | 1,011 | 243 | 14 | -48 | -9.4 | 0 | ー | J-GAAP |
Jun, 2023 | 2,022 | 708 | 417 | 317 | 57.4 | 0 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 2,939 | 1,236 | 961 | 658 | 106.2 | 0 | Aug 8, 2024 | J-GAAP |
Jun, 2025 Guidance | 4,017 | 1,711 | 1,435 | 929 | 144.3 | 0 | Aug 8, 2024 | J-GAAP |
YoY | +36.7% | +38.4% | +49.3% | +41.2% | +35.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,939 | 1,236 | 961 | 658 | 106.2 |
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 |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2023 | 1,171 | 407 | 249 | 242 | 43.8 | 0 | Aug 10, 2023 | J-GAAP |
Jan - Jun, 2024 | 1,539 | 697 | 570 | 433 | 69.9 | 0 | Aug 8, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 2,363 | 973 | 834 | 534 | 82.9 | 0 | Feb 13, 2025 | J-GAAP |
YoY | +53.5% | +39.6% | +46.3% | +23.3% | +18.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 243 | -198 | 170 | -368 | 906 | 1,931 | 63.06 | J-GAAP |
Jun, 2023 | 708 | 379 | 833 | -454 | 904 | 3,214 | 71.12 | J-GAAP |
Jun, 2024 | 1,236 | 807 | 850 | -43 | -168 | 3,852 | 76.13 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2022 | 851 | 301 | 168 | 75 | 14.2 | ー | ー | J-GAAP |
Jul - Dec, 2023 | 1,400 | 539 | 391 | 225 | 36.4 | 40.7 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 | 1,654 | 738 | 601 | 395 | 63.8 | 41.9 | Feb 13, 2025 | J-GAAP |
YoY | +18.1% | +36.9% | +53.7% | +75.6% | +75.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 573 | 198 | 129 | 107 | 20.1 | 34.6 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 598 | 209 | 120 | 135 | 24.5 | 34.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 688 | 254 | 176 | 98 | 15.8 | 36.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 712 | 285 | 215 | 127 | 20.5 | 40.0 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 786 | 359 | 299 | 189 | 30.5 | 45.7 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 753 | 338 | 271 | 244 | 39.4 | 44.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 762 | 362 | 301 | 214 | 34.6 | 47.5 | Nov 14, 2024 | J-GAAP |
Oct - Dec, 2024 | 892 | 376 | 300 | 181 | 29.2 | 42.2 | Feb 13, 2025 | J-GAAP |
YoY | +25.3% | +31.9% | +39.5% | +42.5% | +42.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 892 | 376 | 301 | 244 | 39.4 |
Fiscal Year | Dec, 2024 | Dec, 2024 | Sep, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 3,014.00 | 64.7 | 3,062 | 1,981 | 289 | 0.41 | ー | J-GAAP |
Jun, 2023 | 557.98 | 76.5 | 4,519 | 3,458 | 607 | 0.16 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 663.69 | 81.4 | 5,060 | 4,118 | 1,265 | 0.10 | Aug 8, 2024 | J-GAAP |
Jul - Dec, 2024 | ー | 83.5 | 5,393 | 4,505 | 1,661 | 0.07 | Feb 13, 2025 | J-GAAP |