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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 11,525 | 288 | 293 | 175 | 29.7 | 15 | Jul 15, 2021 | J-GAAP |
May, 2022 | 11,581 | 221 | 224 | 154 | 26.0 | 15 | Jul 14, 2022 | J-GAAP |
May, 2023 | 14,733 | 575 | 579 | 452 | 73.3 | 23 | Jul 14, 2023 | J-GAAP |
May, 2024 | 19,430 | 736 | 758 | 467 | 72.8 | 20 | Jul 12, 2024 | J-GAAP |
May, 2025 Guidance | 21,450 | 1,034 | 1,037 | 633 | 98.2 | 22 | Jul 12, 2024 | J-GAAP |
YoY | +10.4% | +40.5% | +36.8% | +35.5% | +35.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,430 | 777 | 776 | 527 | 93.8 |
Fiscal Year | May, 2024 | May, 2018 | May, 2018 | May, 2018 | May, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 5,383 | 53 | 53 | 57 | 9.8 | 0 | Jan 14, 2022 | J-GAAP |
Jun - Nov, 2022 | 6,291 | 79 | 80 | 61 | 10.4 | 0 | Jan 13, 2023 | J-GAAP |
Jun - Nov, 2023 | 9,606 | 435 | 442 | 277 | 43.2 | 0 | Jan 12, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | ー | ー | ー | ー | - | 0 | Jul 12, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 221 | 97 | 59 | 38 | -225 | 1,524 | 29.99 | J-GAAP |
May, 2023 | 575 | -1,107 | -1,067 | -40 | 310 | 998 | 11.95 | J-GAAP |
May, 2024 | 736 | 818 | 1,038 | -220 | -342 | 1,477 | 17.15 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 2,688 | -141 | -139 | -78 | -13.3 | ー | Oct 13, 2022 | J-GAAP |
Jun - Aug, 2023 | 4,537 | 107 | 110 | 71 | 11.2 | 24.9 | Oct 13, 2023 | J-GAAP |
Jun - Aug, 2024 | 4,122 | -116 | -119 | -86 | -13.4 | ー | Oct 15, 2024 | J-GAAP |
YoY | -9.1% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 3,603 | 220 | 219 | 139 | 23.6 | 6.1 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 3,672 | 267 | 268 | 254 | 41.6 | 7.3 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 4,770 | 229 | 231 | 137 | 22.2 | 4.8 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 4,537 | 107 | 110 | 71 | 11.2 | 2.4 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 5,069 | 328 | 332 | 206 | 32.1 | 6.5 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 4,496 | 34 | 36 | 21 | 3.3 | 0.8 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 5,328 | 267 | 280 | 169 | 26.3 | 5.0 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 4,122 | -116 | -119 | -86 | -13.4 | -2.8 | Oct 15, 2024 | J-GAAP |
YoY | -9.1% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,328 | 353 | 354 | 254 | 43.3 |
Fiscal Year | May, 2024 | Nov, 2017 | Nov, 2017 | Feb, 2022 | Nov, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 509.09 | 59.4 | 5,081 | 3,017 | 1,913 | 0.10 | Jul 14, 2022 | J-GAAP |
May, 2023 | 596.79 | 45.9 | 8,353 | 3,833 | 2,277 | 0.22 | Jul 14, 2023 | J-GAAP |
May, 2024 | 655.09 | 48.9 | 8,612 | 4,214 | 2,598 | 0.16 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 621.84 | 51.0 | 7,848 | 4,000 | 2,383 | 0.16 | Oct 15, 2024 | J-GAAP |