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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2020 | 5,228 | 202 | 203 | -12 | -0.8 | 0 | Dec 14, 2020 | J-GAAP |
Oct, 2021 | 7,359 | 922 | 932 | 678 | 40.9 | 0 | Dec 14, 2021 | J-GAAP |
Oct, 2022 | 12,000 | 734 | 745 | 517 | 31.1 | 2 | Dec 14, 2022 | J-GAAP |
Oct, 2023 | 16,931 | 2,207 | 2,246 | 1,620 | 97.7 | 18 | Dec 14, 2023 | J-GAAP |
Dec, 2024 Guidance Changed | 22,600 | 2,700 | 2,710 | 1,940 | 119.0 | 30 | Jun 14, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,931 | 2,207 | 2,246 | 1,620 | 97.7 |
Fiscal Year | Oct, 2023 | Oct, 2023 | Oct, 2023 | Oct, 2023 | Oct, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2021 | 4,087 | 631 | 636 | 479 | 28.9 | 0 | Dec 14, 2021 | J-GAAP |
May - Oct, 2022 | 6,796 | 515 | 517 | 379 | 22.8 | 2 | Dec 14, 2022 | J-GAAP |
May - Oct, 2023 | 8,898 | 1,406 | 1,413 | 1,062 | 64.1 | 18 | Dec 14, 2023 | J-GAAP |
May - Dec, 2024 Guidance Changed | 13,333 | 1,854 | 1,859 | 1,378 | 84.6 | 30 | Jun 14, 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 |
---|---|---|---|---|---|---|---|---|
Oct, 2021 | 922 | 798 | 878 | -80 | -188 | 1,827 | 47.99 | J-GAAP |
Oct, 2022 | 734 | -462 | 150 | -612 | 807 | 2,185 | 36.07 | J-GAAP |
Oct, 2023 | 2,207 | 1,890 | 2,334 | -444 | -1,435 | 2,640 | 37.54 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jul, 2021 | 8,395 | 264 | 275 | 156 | 9.4 | 36.9 | Sep 14, 2022 | J-GAAP |
Nov - Jul, 2022 | 12,342 | 1,380 | 1,422 | 954 | 57.6 | 63.3 | Sep 14, 2023 | J-GAAP |
Nov - Jul, 2023 Changed | 14,275 | 1,595 | 1,605 | 1,074 | 64.8 | 59.2 | Sep 13, 2024 | J-GAAP |
YoY | +15.7% | +15.6% | +12.9% | +12.6% | +12.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 3,605 | 470 | 470 | 361 | 21.7 | 13.0 | Dec 14, 2022 | J-GAAP |
Nov - Jan, 2022 | 3,817 | 220 | 238 | 154 | 9.3 | 5.8 | Mar 14, 2023 | J-GAAP |
Feb - Apr, 2023 | 4,216 | 581 | 595 | 404 | 24.4 | 13.8 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 4,309 | 579 | 589 | 396 | 23.9 | 13.4 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 4,589 | 827 | 824 | 666 | 40.2 | 18.0 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 4,513 | 304 | 307 | 191 | 11.6 | 6.7 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 4,754 | 542 | 544 | 371 | 22.4 | 11.4 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 5,008 | 749 | 754 | 512 | 30.9 | 15.0 | Sep 13, 2024 | J-GAAP |
YoY | +16.2% | +29.4% | +28.0% | +29.3% | +29.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,008 | 827 | 824 | 666 | 40.2 |
Fiscal Year | Jul, 2024 | Oct, 2023 | Oct, 2023 | Oct, 2023 | Oct, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2021 | 137.38 | 60.0 | 3,807 | 2,284 | 1,245 | 0.22 | Dec 14, 2021 | J-GAAP |
Oct, 2022 | 155.93 | 42.6 | 6,057 | 2,583 | 1,762 | 0.79 | Dec 14, 2022 | J-GAAP |
Oct, 2023 | 253.55 | 59.8 | 7,032 | 4,206 | 3,350 | 0.15 | Dec 14, 2023 | J-GAAP |
Nov - Jul, 2023 | ー | 65.2 | 7,666 | 5,002 | 4,126 | 0.20 | Sep 13, 2024 | J-GAAP |