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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 8,787 | 1,035 | 1,042 | 741 | 419.4 | 70 | Sep 3, 2021 | J-GAAP |
Jul, 2022 | 8,643 | 1,126 | 1,135 | 778 | 440.0 | 80 | Sep 2, 2022 | J-GAAP |
Jul, 2023 | 9,054 | 930 | 939 | 665 | 375.3 | 80 | Sep 1, 2023 | J-GAAP |
Jul, 2024 | 9,853 | 1,000 | 1,019 | 721 | 407.7 | 100 | Sep 6, 2024 | J-GAAP |
Jul, 2025 Guidance | 10,000 | 865 | 870 | 610 | 346.5 | 110 | Sep 6, 2024 | J-GAAP |
YoY | +1.5% | -13.5% | -14.6% | -15.4% | -15.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,853 | 1,126 | 1,135 | 778 | 440.0 |
Fiscal Year | Jul, 2024 | Jul, 2022 | Jul, 2022 | Jul, 2022 | Jul, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 4,322 | 784 | 788 | 547 | 309.6 | 25 | Mar 4, 2022 | J-GAAP |
Aug - Jan, 2022 | 3,521 | 288 | 290 | 192 | 108.4 | 30 | Mar 3, 2023 | J-GAAP |
Aug - Jan, 2023 | 4,239 | 509 | 514 | 343 | 193.7 | 35 | Mar 1, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 4,595 | 313 | 315 | 220 | 125.0 | 40 | Sep 6, 2024 | J-GAAP |
YoY | +8.4% | -38.5% | -38.7% | -35.9% | -35.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 1,126 | 64 | 551 | -487 | -304 | 2,664 | 24.30 | J-GAAP |
Jul, 2023 | 930 | -397 | -311 | -86 | -93 | 2,178 | 19.73 | J-GAAP |
Jul, 2024 | 1,000 | 1,000 | 1,144 | -144 | -344 | 2,857 | 24.01 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 1,277 | 14 | 16 | 0 | -0.2 | 5.5 | Dec 2, 2022 | J-GAAP |
Aug - Oct, 2023 | 1,447 | 39 | 43 | 21 | 12.3 | 8.4 | Dec 1, 2023 | J-GAAP |
Aug - Oct, 2024 | 1,549 | 84 | 87 | 64 | 36.7 | 27.6 | Dec 13, 2024 | J-GAAP |
YoY | +7.0% | +115.4% | +102.3% | +204.8% | +197.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 2,244 | 274 | 274 | 192 | 108.4 | 12.2 | Mar 3, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,627 | 100 | 102 | 63 | 35.7 | 6.1 | Jun 2, 2023 | J-GAAP |
May - Jul, 2023 | 3,906 | 542 | 547 | 410 | 231.4 | 13.9 | Sep 1, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,447 | 39 | 43 | 21 | 12.3 | 2.7 | Dec 1, 2023 | J-GAAP |
Nov - Jan, 2023 | 2,792 | 470 | 471 | 322 | 181.9 | 16.8 | Mar 1, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,707 | 125 | 133 | 88 | 49.8 | 7.3 | Jun 3, 2024 | J-GAAP |
May - Jul, 2024 | 3,907 | 366 | 372 | 290 | 164.0 | 9.4 | Sep 6, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,549 | 84 | 87 | 64 | 36.7 | 5.4 | Dec 13, 2024 | J-GAAP |
YoY | +7.0% | +115.4% | +102.3% | +204.8% | +197.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,907 | 542 | 547 | 410 | 231.4 |
Fiscal Year | Jul, 2024 | Jul, 2023 | Jul, 2023 | Jul, 2023 | Jul, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 3,269.23 | 52.9 | 10,962 | 5,794 | 5,239 | 0.06 | Sep 2, 2022 | J-GAAP |
Jul, 2023 | 3,568.41 | 57.3 | 11,038 | 6,324 | 5,751 | 0.06 | Sep 1, 2023 | J-GAAP |
Jul, 2024 | 3,905.90 | 57.8 | 11,901 | 6,876 | 6,320 | 0.04 | Sep 6, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 62.2 | 10,928 | 6,801 | 6,267 | 0.03 | Dec 13, 2024 | J-GAAP |