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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 6,263 | 809 | 937 | 677 | 96.7 | 15 | Aug 6, 2021 | J-GAAP |
Jun, 2022 | 6,328 | 787 | 991 | 795 | 112.8 | 20 | Aug 9, 2022 | J-GAAP |
Jun, 2023 | 8,148 | 1,310 | 1,352 | 867 | 123.1 | 23 | Aug 9, 2023 | J-GAAP |
Jun, 2024 | 9,505 | 1,682 | 1,828 | 1,150 | 166.6 | 34 | Aug 9, 2024 | J-GAAP |
Jun, 2025 Guidance | 11,200 | 1,850 | 1,850 | 1,200 | 171.6 | 35 | Aug 9, 2024 | J-GAAP |
YoY | +17.8% | +10.0% | +1.2% | +4.3% | +3.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,505 | 1,682 | 1,828 | 1,150 | 166.6 |
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, 2021 | 3,258 | 498 | 542 | 405 | 57.5 | 0 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 3,146 | 288 | 288 | 223 | 31.7 | 0 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 3,520 | 595 | 645 | 432 | 61.4 | 0 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 0 | Aug 9, 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 |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 787 | 65 | 152 | -87 | 206 | 2,027 | 27.31 | J-GAAP |
Jun, 2023 | 1,310 | 316 | 365 | -49 | -309 | 2,021 | 22.74 | J-GAAP |
Jun, 2024 | 1,682 | 2,114 | 2,296 | -182 | -1,772 | 2,446 | 23.86 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 1,565 | 167 | 196 | 125 | 17.8 | 68.1 | Nov 10, 2022 | J-GAAP |
Jul - Sep, 2023 | 1,530 | 221 | 273 | 183 | 26.0 | 42.3 | Nov 13, 2023 | J-GAAP |
Jul - Sep, 2024 | 1,840 | 261 | 239 | 151 | 21.6 | ー | Nov 13, 2024 | J-GAAP |
YoY | +20.3% | +18.1% | -12.5% | -17.5% | -16.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,581 | 121 | 92 | 98 | 13.9 | 7.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,339 | 391 | 396 | 334 | 47.4 | 16.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,663 | 631 | 668 | 310 | 44.0 | 23.7 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,530 | 221 | 273 | 183 | 26.0 | 14.4 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,990 | 374 | 372 | 249 | 35.4 | 18.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,700 | 564 | 594 | 383 | 54.6 | 20.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,285 | 523 | 589 | 335 | 48.5 | 15.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,840 | 261 | 239 | 151 | 21.6 | 14.2 | Nov 13, 2024 | J-GAAP |
YoY | +20.3% | +18.1% | -12.5% | -17.5% | -16.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,285 | 631 | 668 | 383 | 54.6 |
Fiscal Year | Jun, 2024 | Jun, 2023 | Jun, 2023 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 705.07 | 67.0 | 7,421 | 4,970 | 2,395 | 0.25 | Aug 9, 2022 | J-GAAP |
Jun, 2023 | 798.75 | 63.4 | 8,886 | 5,630 | 3,121 | 0.21 | Aug 9, 2023 | J-GAAP |
Jun, 2024 | 1,000.75 | 68.3 | 10,253 | 7,000 | 4,110 | 0.04 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 76.0 | 8,819 | 6,701 | 4,023 | 0.05 | Nov 13, 2024 | J-GAAP |