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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 33,143 | 423 | 757 | 977 | 109.4 | 30 | Jul 15, 2021 | J-GAAP |
May, 2022 | 30,158 | 171 | 766 | -930 | -104.0 | 30 | Jul 14, 2022 | J-GAAP |
May, 2023 | 31,025 | 517 | 987 | 824 | 91.9 | 30 | Jul 13, 2023 | J-GAAP |
May, 2024 | 32,140 | 927 | 1,487 | 935 | 99.5 | 30 | Jul 12, 2024 | J-GAAP |
May, 2025 Guidance | 37,000 | 1,300 | 1,700 | 1,200 | 130.6 | 40 | Jul 12, 2024 | J-GAAP |
YoY | +15.1% | +40.2% | +14.3% | +28.3% | +31.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 54,769 | 3,261 | 2,554 | 3,283 | 352.9 |
Fiscal Year | May, 1991 | May, 1990 | May, 2006 | May, 2003 | May, 2003 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 14,803 | -362 | -83 | 186 | 20.8 | 0 | Jan 12, 2022 | J-GAAP |
Jun - Nov, 2022 | 13,821 | -80 | 197 | 26 | 3.0 | 0 | Jan 12, 2023 | J-GAAP |
Jun - Nov, 2023 | 14,817 | 187 | 556 | 318 | 33.8 | 0 | Jan 11, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | 17,000 | 320 | 570 | 370 | 40.3 | 0 | Jul 12, 2024 | J-GAAP |
YoY | +14.7% | +71.1% | +2.5% | +16.4% | +19.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 171 | 2,793 | 2,504 | 289 | -2,356 | 4,449 | 9.48 | J-GAAP |
May, 2023 | 517 | 1,450 | 815 | 635 | -390 | 5,520 | 11.11 | J-GAAP |
May, 2024 | 927 | 1,433 | 1,846 | -413 | -979 | 6,423 | 12.44 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 6,305 | -266 | -3 | 196 | 22.0 | ー | Oct 13, 2022 | J-GAAP |
Jun - Aug, 2023 | 6,658 | -62 | 176 | 148 | 15.7 | 31.7 | Oct 13, 2023 | J-GAAP |
Jun - Aug, 2024 | 8,166 | 27 | 140 | 97 | 10.4 | 24.6 | Oct 15, 2024 | J-GAAP |
YoY | +22.6% | - | -20.5% | -34.5% | -33.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 7,516 | 186 | 200 | -170 | -19.5 | 2.5 | Jan 12, 2023 | J-GAAP |
Dec - Feb, 2022 | 6,923 | 169 | 291 | 406 | 45.5 | 2.4 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 10,281 | 428 | 499 | 392 | 43.7 | 4.2 | Jul 13, 2023 | J-GAAP |
Jun - Aug, 2023 | 6,658 | -62 | 176 | 148 | 15.7 | -0.9 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 8,159 | 249 | 380 | 170 | 18.1 | 3.1 | Jan 11, 2024 | J-GAAP |
Dec - Feb, 2023 | 7,414 | -28 | 102 | 128 | 13.6 | -0.4 | Apr 11, 2024 | J-GAAP |
Mar - May, 2024 | 9,909 | 768 | 829 | 489 | 52.1 | 7.8 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 8,166 | 27 | 140 | 97 | 10.4 | 0.3 | Oct 15, 2024 | J-GAAP |
YoY | +22.6% | - | -20.5% | -34.5% | -33.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,580 | 1,330 | 1,229 | 1,041 | 108.0 |
Fiscal Year | May, 2018 | May, 2017 | May, 2017 | May, 2013 | May, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 2,462.17 | 46.9 | 46,916 | 22,012 | 11,122 | 0.53 | Jul 14, 2022 | J-GAAP |
May, 2023 | 2,605.99 | 49.5 | 49,682 | 24,582 | 11,347 | 0.45 | Jul 13, 2023 | J-GAAP |
May, 2024 | 2,794.72 | 50.5 | 51,652 | 26,070 | 12,299 | 0.41 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | ー | 51.5 | 48,998 | 25,250 | 12,116 | 0.42 | Oct 15, 2024 | J-GAAP |