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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 11,592 | 3,382 | 3,366 | 2,299 | 35.8 | 33.33 | Sep 8, 2021 | J-GAAP |
Jul, 2022 | 13,933 | 3,793 | 3,839 | 2,678 | 41.7 | 12.67 | Sep 7, 2022 | J-GAAP |
Jul, 2023 | 16,426 | 3,525 | 3,434 | 2,404 | 39.9 | 13.33 | Sep 7, 2023 | J-GAAP |
Jul, 2024 | 18,735 | 3,549 | 3,459 | 2,420 | 42.1 | 22 | Sep 12, 2024 | J-GAAP |
Jul, 2025 Guidance | 23,000 | 4,500 | 4,330 | 2,950 | 51.1 | 26 | Sep 12, 2024 | J-GAAP |
YoY | +22.8% | +26.8% | +25.2% | +21.9% | +21.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 21,138 | 3,793 | 3,839 | 2,678 | 42.1 |
Fiscal Year | Jul, 2019 | Jul, 2022 | Jul, 2022 | Jul, 2022 | Jul, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 10,160 | 3,268 | 3,331 | 2,266 | 35.1 | 0 | Mar 9, 2022 | J-GAAP |
Aug - Jan, 2022 | 12,547 | 3,123 | 3,086 | 2,105 | 34.9 | 0 | Mar 9, 2023 | J-GAAP |
Aug - Jan, 2023 | 14,321 | 3,458 | 3,469 | 2,415 | 42.0 | 0 | Mar 12, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | ー | ー | ー | ー | - | 0 | Sep 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 |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 3,793 | 2,991 | 3,225 | -234 | -4,144 | 14,268 | 78.43 | J-GAAP |
Jul, 2023 | 3,525 | 4,010 | 4,388 | -378 | -2,059 | 16,218 | 74.67 | J-GAAP |
Jul, 2024 | 3,549 | 3,046 | 3,793 | -747 | -683 | 18,602 | 75.96 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 2,413 | 556 | 589 | 394 | 6.5 | 19.1 | Dec 8, 2022 | J-GAAP |
Aug - Oct, 2023 | 5,910 | 1,998 | 2,016 | 1,391 | 24.2 | 58.1 | Dec 7, 2023 | J-GAAP |
Aug - Oct, 2024 | 4,417 | 1,077 | 1,083 | 720 | 12.5 | ー | Dec 10, 2024 | J-GAAP |
YoY | -25.3% | -46.1% | -46.3% | -48.2% | -48.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 10,134 | 2,567 | 2,497 | 1,711 | 28.4 | 25.3 | Mar 9, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,736 | 291 | 282 | 199 | 3.3 | 16.8 | Jun 8, 2023 | J-GAAP |
May - Jul, 2023 | 2,143 | 111 | 66 | 100 | 1.7 | 5.2 | Sep 7, 2023 | J-GAAP |
Aug - Oct, 2023 | 5,910 | 1,998 | 2,016 | 1,391 | 24.2 | 33.8 | Dec 7, 2023 | J-GAAP |
Nov - Jan, 2023 | 8,411 | 1,460 | 1,453 | 1,024 | 17.8 | 17.4 | Mar 12, 2024 | J-GAAP |
Feb - Apr, 2024 | 2,008 | 271 | 288 | 190 | 3.3 | 13.5 | Jun 11, 2024 | J-GAAP |
May - Jul, 2024 | 2,406 | -180 | -298 | -185 | -3.2 | -7.5 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | 4,417 | 1,077 | 1,083 | 720 | 12.5 | 24.4 | Dec 10, 2024 | J-GAAP |
YoY | -25.3% | -46.1% | -46.3% | -48.2% | -48.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,134 | 2,567 | 2,497 | 1,711 | 28.4 |
Fiscal Year | Jan, 2022 | Jan, 2022 | Jan, 2022 | Jan, 2022 | Jan, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 662.71 | 73.3 | 18,193 | 13,338 | 13,432 | ー | Sep 7, 2022 | J-GAAP |
Jul, 2023 | 723.48 | 64.3 | 21,721 | 13,968 | 15,071 | ー | Sep 7, 2023 | J-GAAP |
Jul, 2024 | 268.94 | 63.3 | 24,488 | 15,496 | 15,446 | ー | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 60.9 | 24,605 | 14,988 | 14,899 | ー | Dec 10, 2024 | J-GAAP |