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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 2,587 | 889 | 874 | 472 | 18.9 | 0 | Jun 30, 2021 | J-GAAP |
May, 2022 | 3,005 | 930 | 912 | 602 | 23.2 | 0 | Jun 30, 2022 | J-GAAP |
May, 2023 | 3,966 | 1,029 | 1,020 | 112 | 4.3 | 0 | Jun 29, 2023 | J-GAAP |
May, 2024 | 4,229 | 1,237 | 1,166 | 473 | 18.2 | 0 | Jun 27, 2024 | J-GAAP |
May, 2025 Guidance | 4,580 | 1,800 | 1,781 | 1,172 | 46.1 | 10 | Nov 21, 2024 | J-GAAP |
YoY | +8.3% | +45.5% | +52.7% | +147.8% | +153.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,229 | 1,237 | 1,166 | 602 | 23.2 |
Fiscal Year | May, 2024 | May, 2024 | May, 2024 | May, 2022 | May, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 1,372 | 507 | 507 | 311 | 12.0 | 0 | Dec 28, 2021 | J-GAAP |
Jun - Nov, 2022 | 1,880 | 402 | 398 | -116 | -4.5 | 0 | Dec 28, 2022 | J-GAAP |
Jun - Nov, 2023 | 2,143 | 647 | 622 | 175 | 6.7 | 0 | Dec 27, 2023 | J-GAAP |
Jun - Nov, 2024 Guidance | 2,144 | 754 | 744 | 490 | 19.3 | 5 | Nov 21, 2024 | J-GAAP |
YoY | +0.0% | +16.5% | +19.6% | +180.0% | +187.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 930 | -257 | 623 | -880 | 699 | 3,636 | 45.34 | J-GAAP |
May, 2023 | 1,029 | 60 | 175 | -115 | -1,047 | 2,596 | 36.47 | J-GAAP |
May, 2024 | 1,237 | 936 | 862 | 74 | -10 | 3,522 | 46.59 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 904 | 160 | 158 | -250 | -9.6 | 39.7 | Sep 30, 2022 | J-GAAP |
Jun - Aug, 2023 | 1,066 | 335 | 322 | 300 | 11.5 | 51.8 | Sep 28, 2023 | J-GAAP |
Jun - Aug, 2024 | 1,052 | 351 | 340 | 196 | 7.7 | 45.7 | Sep 26, 2024 | J-GAAP |
YoY | -1.3% | +4.8% | +5.6% | -34.7% | -32.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 976 | 242 | 240 | 134 | 5.2 | 24.8 | Dec 28, 2022 | J-GAAP |
Dec - Feb, 2022 | 1,021 | 285 | 281 | 199 | 7.7 | 27.9 | Mar 30, 2023 | J-GAAP |
Mar - May, 2023 | 1,065 | 342 | 341 | 29 | 1.1 | 32.1 | Jun 29, 2023 | J-GAAP |
Jun - Aug, 2023 | 1,066 | 335 | 322 | 300 | 11.5 | 31.4 | Sep 28, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,077 | 312 | 300 | -125 | -4.8 | 29.0 | Dec 27, 2023 | J-GAAP |
Dec - Feb, 2023 | 987 | 238 | 228 | 107 | 4.1 | 24.1 | Mar 28, 2024 | J-GAAP |
Mar - May, 2024 | 1,099 | 352 | 316 | 191 | 7.4 | 32.0 | Jun 27, 2024 | J-GAAP |
Jun - Aug, 2024 | 1,052 | 351 | 340 | 196 | 7.7 | 33.4 | Sep 26, 2024 | J-GAAP |
YoY | -1.3% | +4.8% | +5.6% | -34.7% | -32.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,099 | 352 | 341 | 300 | 11.5 |
Fiscal Year | May, 2024 | May, 2024 | May, 2023 | Aug, 2023 | Aug, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 114.06 | 37.2 | 8,019 | 2,983 | 1,146 | 0.84 | Jun 30, 2022 | J-GAAP |
May, 2023 | 108.01 | 39.0 | 7,119 | 2,775 | 1,232 | 0.63 | Jun 29, 2023 | J-GAAP |
May, 2024 | 108.37 | 36.9 | 7,559 | 2,792 | 1,705 | 0.80 | Jun 27, 2024 | J-GAAP |
Jun - Aug, 2024 | ー | 39.7 | 6,785 | 2,693 | 1,902 | 0.79 | Sep 26, 2024 | J-GAAP |