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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 * | ー | ー | -5 | -6 | -0.9 | 0 | ー | J-GAAP |
Jan, 2022 * | 7,073 | 1,130 | 515 | 90 | 9.8 | 0 | ー | IFRS |
Jan, 2023 * | 10,722 | 2,226 | 1,305 | 292 | 25.5 | 0 | ー | IFRS |
Jan, 2024 | 13,528 | 3,700 | 3,295 | 2,217 | 110.1 | 19 | Mar 13, 2024 | IFRS |
Jan, 2025 Guidance | 16,090 | 5,000 | 4,570 | 3,090 | 128.2 | 51 | Dec 12, 2024 | IFRS |
YoY | +18.9% | +35.1% | +38.7% | +39.4% | +16.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,528 | 3,700 | 3,295 | 2,217 | 110.1 |
Fiscal Year | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2022 | 5,601 | 1,219 | 654 | 152 | 13.3 | 0 | ー | IFRS |
Aug - Jan, 2023 | 7,125 | 1,906 | 1,713 | 1,331 | 66.1 | 19 | Mar 13, 2024 | IFRS |
Aug - Jan, 2024 Guidance | 7,790 | 2,246 | 2,088 | 1,413 | 58.6 | 29 | Dec 12, 2024 | IFRS |
YoY | +9.3% | +17.8% | +21.9% | +6.2% | -11.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 1,130 | -5,886 | 1,614 | -7,500 | 6,584 | 2,199 | 7.14 | IFRS |
Jan, 2023 | 2,226 | 2,556 | 2,936 | -380 | -2,585 | 2,209 | 7.09 | IFRS |
Jan, 2024 | 3,700 | 2,542 | 3,446 | -904 | -388 | 4,426 | 12.73 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 7,580 | 1,448 | 904 | 170 | 14.9 | ー | ー | IFRS |
Feb - Oct, 2023 | 9,689 | 2,680 | 2,365 | 1,400 | 74.0 | 71.8 | Dec 14, 2023 | IFRS |
Feb - Oct, 2024 | 12,095 | 3,923 | 3,579 | 2,423 | 101.1 | 78.3 | Dec 12, 2024 | IFRS |
YoY | +24.8% | +46.4% | +51.3% | +73.1% | +36.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 3,142 | 778 | 401 | 122 | 10.7 | 24.8 | ー | IFRS |
Feb - Apr, 2023 | 2,918 | 759 | 654 | 148 | 13.0 | 26.0 | ー | IFRS |
May - Jul, 2023 | 3,485 | 1,035 | 928 | 738 | 43.2 | 29.7 | ー | IFRS |
Aug - Oct, 2023 | 3,286 | 886 | 783 | 514 | 27.2 | 27.0 | Dec 14, 2023 | IFRS |
Nov - Jan, 2023 | 3,839 | 1,020 | 930 | 817 | 40.6 | 26.6 | Mar 13, 2024 | IFRS |
Feb - Apr, 2024 | 3,861 | 1,195 | 1,102 | 736 | 30.8 | 31.0 | Jun 13, 2024 | IFRS |
May - Jul, 2024 | 4,439 | 1,559 | 1,380 | 941 | 39.3 | 35.1 | Sep 12, 2024 | IFRS |
Aug - Oct, 2024 | 3,795 | 1,169 | 1,097 | 746 | 31.1 | 30.8 | Dec 12, 2024 | IFRS |
YoY | +15.5% | +31.9% | +40.1% | +45.1% | +14.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,439 | 1,559 | 1,380 | 941 | 43.2 |
Fiscal Year | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 7,602.60 | 14.2 | 30,785 | 4,369 | ー | ー | ー | IFRS |
Jan, 2023 | 8,135.40 | 15.0 | 31,170 | 4,676 | -443 | 3.66 | ー | IFRS |
Jan, 2024 | 554.24 | 38.2 | 34,766 | 13,270 | 1,774 | 1.24 | Mar 13, 2024 | IFRS |
Feb - Oct, 2024 | ー | 40.2 | 36,890 | 14,844 | 4,198 | 1.15 | Dec 12, 2024 | IFRS |