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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2021 | 2,241 | -281 | -277 | -221 | -249.5 | 0 | Mar 15, 2021 | J-GAAP |
Jan, 2022 | 2,593 | 91 | 108 | 90 | 101.0 | 30 | Mar 15, 2022 | J-GAAP |
Jan, 2023 | 3,206 | 214 | 224 | 140 | 155.1 | 47 | Mar 15, 2023 | J-GAAP |
Jan, 2024 | 3,675 | 52 | 58 | 5 | 6.5 | 5 | Mar 15, 2024 | J-GAAP |
Jan, 2025 Guidance | 4,180 | 138 | 135 | 46 | 49.8 | 15 | Mar 15, 2024 | J-GAAP |
YoY | +13.7% | +165.4% | +132.8% | +820.0% | +669.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,675 | 341 | 333 | 213 | 269.7 |
Fiscal Year | Jan, 2024 | Jan, 2020 | Jan, 2020 | Jan, 2020 | Jan, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 1,260 | 35 | 46 | 46 | 51.6 | 30 | Mar 15, 2022 | J-GAAP |
Aug - Jan, 2022 | 1,676 | 54 | 58 | 32 | 35.4 | 47 | Mar 15, 2023 | J-GAAP |
Aug - Jan, 2023 | 1,853 | 30 | 37 | 4 | 5.2 | 5 | Mar 15, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 2,110 | 72 | 71 | 22 | 23.8 | 15 | Sep 13, 2024 | J-GAAP |
YoY | +13.9% | +140.0% | +91.9% | +450.0% | +359.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 91 | 469 | 369 | 100 | -342 | 1,264 | 59.68 | J-GAAP |
Jan, 2023 | 214 | -409 | 90 | -499 | 384 | 1,237 | 42.54 | J-GAAP |
Jan, 2024 | 52 | 273 | 138 | 135 | -416 | 1,093 | 44.85 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 2,296 | 118 | 123 | 60 | 67.3 | 54.9 | Dec 15, 2022 | J-GAAP |
Feb - Oct, 2023 | 2,734 | 19 | 19 | -17 | -19.5 | 32.8 | Dec 15, 2023 | J-GAAP |
Feb - Oct, 2024 | 3,141 | 158 | 155 | 72 | 78.6 | 114.8 | Dec 13, 2024 | J-GAAP |
YoY | +14.9% | +731.6% | +715.8% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 910 | 96 | 101 | 80 | 88.6 | 10.5 | Mar 15, 2023 | J-GAAP |
Feb - Apr, 2023 | 910 | 7 | 4 | -6 | -7.0 | 0.8 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 912 | 15 | 17 | 7 | 9.3 | 1.6 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 912 | -3 | -2 | -18 | -20.7 | -0.3 | Dec 15, 2023 | J-GAAP |
Nov - Jan, 2023 | 941 | 33 | 39 | 22 | 28.5 | 3.5 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 924 | -43 | -41 | -52 | -56.7 | -4.7 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 1,146 | 109 | 105 | 76 | 83.3 | 9.5 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,071 | 92 | 91 | 48 | 52.4 | 8.6 | Dec 13, 2024 | J-GAAP |
YoY | +17.4% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,146 | 117 | 120 | 80 | 88.6 |
Fiscal Year | Jul, 2024 | Apr, 2022 | Apr, 2022 | Jan, 2022 | Jan, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2022 | 914.84 | 39.4 | 2,118 | 835 | 284 | 0.96 | Mar 15, 2022 | J-GAAP |
Jan, 2023 | 1,009.13 | 32.1 | 2,908 | 933 | 351 | 1.39 | Mar 15, 2023 | J-GAAP |
Jan, 2024 | 960.04 | 36.2 | 2,437 | 882 | 314 | 1.04 | Mar 15, 2024 | J-GAAP |
Feb - Oct, 2024 | ー | 32.0 | 2,846 | 910 | 384 | 1.16 | Dec 13, 2024 | J-GAAP |