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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 * | 6,947 | -89 | -89 | -339 | -325.1 | 27 | ー | J-GAAP |
Jun, 2022 * | 6,776 | 354 | 340 | 179 | 171.9 | 31 | ー | J-GAAP |
Jun, 2023 | 6,889 | 430 | 423 | 265 | 249.6 | 63 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 7,616 | 549 | 538 | 292 | 256.1 | 64 | Aug 9, 2024 | J-GAAP |
Jun, 2025 Guidance | 7,587 | 386 | 373 | 222 | 193.8 | 64 | Aug 9, 2024 | J-GAAP |
YoY | -0.4% | -29.7% | -30.7% | -24.0% | -24.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,616 | 549 | 538 | 292 | 256.1 |
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 |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2022 | 3,367 | 257 | 252 | 152 | 146.4 | 24 | ー | J-GAAP |
Jul - Dec, 2023 | 3,674 | 290 | 285 | 180 | 158.3 | 24 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 3,789 | 247 | 241 | 157 | 137.1 | 24 | Aug 9, 2024 | J-GAAP |
YoY | +3.1% | -14.8% | -15.4% | -12.8% | -13.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 354 | 763 | 737 | 26 | -579 | 1,618 | 23.34 | J-GAAP |
Jun, 2023 | 430 | 148 | 563 | -415 | -338 | 1,428 | 20.77 | J-GAAP |
Jun, 2024 | 549 | 432 | 788 | -356 | -465 | 1,395 | 19.97 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 1,641 | 119 | 116 | 69 | 66.2 | ー | ー | J-GAAP |
Jul - Sep, 2023 | 1,800 | 130 | 127 | 75 | 65.7 | 44.6 | Nov 14, 2023 | J-GAAP |
Jul - Sep, 2024 | 1,943 | 144 | 138 | 90 | 78.7 | 57.3 | Nov 14, 2024 | J-GAAP |
YoY | +7.9% | +10.8% | +8.7% | +20.0% | +19.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,726 | 138 | 136 | 83 | 79.9 | 8.0 | ー | J-GAAP |
Jan - Mar, 2023 | 1,621 | 74 | 71 | 45 | 43.3 | 4.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,901 | 99 | 100 | 68 | 64.0 | 5.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,800 | 130 | 127 | 75 | 65.7 | 7.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,874 | 160 | 158 | 105 | 92.3 | 8.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,825 | 73 | 70 | 54 | 47.4 | 4.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,117 | 186 | 183 | 58 | 50.9 | 8.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,943 | 144 | 138 | 90 | 78.7 | 7.4 | Nov 14, 2024 | J-GAAP |
YoY | +7.9% | +10.8% | +8.7% | +20.0% | +19.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,117 | 186 | 183 | 105 | 92.3 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 158,582.00 | 23.9 | 6,933 | 1,655 | 598 | 2.09 | ー | J-GAAP |
Jun, 2023 | 1,791.29 | 29.8 | 6,874 | 2,048 | 812 | 1.47 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 1,994.70 | 32.6 | 6,984 | 2,280 | 1,033 | 1.15 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 33.3 | 6,946 | 2,316 | 1,077 | 1.17 | Nov 14, 2024 | J-GAAP |