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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 868 | -215 | -218 | -235 | -183.9 | 0 | Mar 10, 2021 | J-GAAP |
Jan, 2022 | 1,144 | 46 | 44 | 79 | 61.4 | 0 | Mar 9, 2022 | J-GAAP |
Jan, 2023 | 1,543 | 396 | 395 | 283 | 212.0 | 0 | Mar 8, 2023 | J-GAAP |
Jan, 2024 | 1,842 | 406 | 404 | 300 | 222.2 | 0 | Mar 6, 2024 | J-GAAP |
Jan, 2025 Guidance | 2,390 | 450 | 446 | 303 | 222.7 | 0 | Mar 6, 2024 | J-GAAP |
YoY | +29.8% | +10.8% | +10.4% | +1.0% | +0.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,842 | 406 | 404 | 300 | 222.2 |
Fiscal Year | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 | Jan, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 584 | 49 | 47 | 85 | 66.0 | 0 | Mar 9, 2022 | J-GAAP |
Aug - Jan, 2022 | 782 | 171 | 170 | 111 | 83.2 | 0 | Mar 8, 2023 | J-GAAP |
Aug - Jan, 2023 | 925 | 189 | 188 | 145 | 107.4 | 0 | Mar 6, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 1,250 | 157 | 154 | 119 | 87.5 | 0 | Sep 11, 2024 | J-GAAP |
YoY | +35.1% | -16.9% | -18.1% | -17.9% | -18.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 46 | 61 | 130 | -69 | -62 | 309 | 39.31 | J-GAAP |
Jan, 2023 | 396 | 399 | 468 | -69 | -76 | 632 | 57.09 | J-GAAP |
Jan, 2024 | 406 | 289 | 420 | -131 | 504 | 1,424 | 74.55 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 1,091 | 259 | 259 | 191 | 144.1 | 65.6 | Dec 7, 2022 | J-GAAP |
Feb - Oct, 2023 | 1,351 | 288 | 287 | 202 | 149.9 | 71.0 | Dec 6, 2023 | J-GAAP |
Feb - Oct, 2024 | 1,634 | 362 | 361 | 217 | 159.5 | 80.9 | Dec 11, 2024 | J-GAAP |
YoY | +20.9% | +25.7% | +25.8% | +7.4% | +6.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 452 | 137 | 136 | 92 | 68.9 | 30.3 | Mar 8, 2023 | J-GAAP |
Feb - Apr, 2023 | 286 | -50 | -50 | -19 | -14.6 | -17.5 | Jun 7, 2023 | J-GAAP |
May - Jul, 2023 | 631 | 267 | 266 | 174 | 129.1 | 42.3 | Sep 6, 2023 | J-GAAP |
Aug - Oct, 2023 | 434 | 71 | 71 | 47 | 34.9 | 16.4 | Dec 6, 2023 | J-GAAP |
Nov - Jan, 2023 | 491 | 118 | 117 | 98 | 72.6 | 24.0 | Mar 6, 2024 | J-GAAP |
Feb - Apr, 2024 | 362 | -29 | -30 | -22 | -16.5 | -8.0 | Jun 12, 2024 | J-GAAP |
May - Jul, 2024 | 778 | 322 | 322 | 206 | 151.3 | 41.4 | Sep 11, 2024 | J-GAAP |
Aug - Oct, 2024 | 494 | 69 | 69 | 33 | 24.3 | 14.0 | Dec 11, 2024 | J-GAAP |
YoY | +13.8% | -2.8% | -2.8% | -29.8% | -30.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 778 | 322 | 322 | 206 | 151.3 |
Fiscal Year | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 | Jul, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 296.12 | 48.7 | 786 | 383 | -73 | 0.52 | Mar 9, 2022 | J-GAAP |
Jan, 2023 | 547.21 | 66.8 | 1,107 | 739 | 209 | 0.11 | Mar 8, 2023 | J-GAAP |
Jan, 2024 | 772.26 | 54.7 | 1,910 | 1,044 | 510 | 0.55 | Mar 6, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 58.2 | 2,213 | 1,288 | 727 | 0.36 | Dec 11, 2024 | J-GAAP |