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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 70,248 | 26,074 | 26,438 | 19,250 | 213.5 | 75 | Aug 6, 2021 | J-GAAP |
Jun, 2022 | 90,378 | 32,492 | 33,582 | 24,850 | 275.6 | 97 | Aug 5, 2022 | J-GAAP |
Jun, 2023 | 152,832 | 62,287 | 63,668 | 46,164 | 511.9 | 180 | Aug 7, 2023 | J-GAAP |
Jun, 2024 | 213,506 | 81,375 | 82,021 | 59,076 | 655.1 | 230 | Aug 7, 2024 | J-GAAP |
Jun, 2025 Guidance | 240,000 | 104,000 | 104,000 | 74,000 | 820.5 | 288 | Aug 7, 2024 | J-GAAP |
YoY | +12.4% | +27.8% | +26.8% | +25.3% | +25.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 213,506 | 81,375 | 82,021 | 59,076 | 655.1 |
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 | 36,929 | 12,803 | 13,122 | 9,735 | 108.0 | 32 | Jan 31, 2022 | J-GAAP |
Jul - Dec, 2022 | 55,100 | 18,124 | 18,108 | 13,582 | 150.6 | 52 | Jan 31, 2023 | J-GAAP |
Jul - Dec, 2023 | 94,989 | 31,752 | 31,302 | 22,198 | 246.2 | 73 | Jan 31, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 115 | Aug 7, 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 | 32,492 | -8,851 | -3,464 | -5,387 | 2,149 | 23,420 | 13.11 | J-GAAP |
Jun, 2023 | 62,287 | 19,978 | 40,548 | -20,570 | -15,557 | 29,773 | 10.96 | J-GAAP |
Jun, 2024 | 81,375 | 29,746 | 33,317 | -3,571 | -23,145 | 38,152 | 14.06 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 25,723 | 8,508 | 9,238 | 6,731 | 74.6 | 51.0 | Oct 31, 2022 | J-GAAP |
Jul - Sep, 2023 | 47,305 | 10,279 | 10,929 | 7,702 | 85.4 | 34.9 | Oct 31, 2023 | J-GAAP |
Jul - Sep, 2024 | 36,737 | 15,922 | 12,728 | 8,930 | 99.0 | ー | Oct 31, 2024 | J-GAAP |
YoY | -22.3% | +54.9% | +16.5% | +15.9% | +16.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 29,377 | 9,616 | 8,870 | 6,851 | 76.0 | 32.7 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,330 | 9,348 | 9,867 | 7,134 | 79.1 | 38.4 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 73,402 | 34,815 | 35,693 | 25,448 | 282.2 | 47.4 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 47,305 | 10,279 | 10,929 | 7,702 | 85.4 | 21.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 47,684 | 21,473 | 20,373 | 14,496 | 160.7 | 45.0 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 62,213 | 26,358 | 27,391 | 19,323 | 214.3 | 42.4 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 56,304 | 23,265 | 23,328 | 17,555 | 194.7 | 41.3 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 36,737 | 15,922 | 12,728 | 8,930 | 99.0 | 43.3 | Oct 31, 2024 | J-GAAP |
YoY | -22.3% | +54.9% | +16.5% | +15.9% | +16.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 73,402 | 34,815 | 35,693 | 25,448 | 282.2 |
Fiscal Year | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 806.45 | 40.7 | 178,629 | 72,726 | 70,031 | 0.14 | Aug 5, 2022 | J-GAAP |
Jun, 2023 | 1,209.99 | 40.2 | 271,574 | 109,121 | 105,551 | 0.05 | Aug 7, 2023 | J-GAAP |
Jun, 2024 | 1,677.55 | 55.8 | 271,288 | 151,294 | 146,500 | ー | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,595.90 | 55.1 | 261,263 | 143,930 | 141,271 | 0.07 | Oct 31, 2024 | J-GAAP |