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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 10,004 | 464 | 1,641 | 956 | 230.9 | 0 | Sep 10, 2021 | J-GAAP |
Jul, 2022 | 11,992 | 21 | 1,160 | 365 | 82.4 | 10 | Sep 9, 2022 | J-GAAP |
Jul, 2023 | 13,844 | 314 | 542 | 325 | 72.2 | 12 | Sep 12, 2023 | J-GAAP |
Jul, 2024 | 17,212 | 775 | 871 | 607 | 137.6 | 20 | Sep 12, 2024 | J-GAAP |
Jul, 2025 Guidance | 18,037 | 902 | 874 | 694 | 159.4 | 24 | Sep 12, 2024 | J-GAAP |
YoY | +4.8% | +16.4% | +0.3% | +14.3% | +15.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,212 | 775 | 1,641 | 956 | 247.0 |
Fiscal Year | Jul, 2024 | Jul, 2024 | Jul, 2021 | Jul, 2021 | Jul, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 5,599 | 80 | 108 | 61 | 14.1 | 5 | Mar 14, 2022 | J-GAAP |
Aug - Jan, 2022 | 6,576 | 21 | 61 | 2 | 0.6 | 6 | Mar 15, 2023 | J-GAAP |
Aug - Jan, 2023 | 7,108 | 209 | 186 | 196 | 43.7 | 8 | Mar 13, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | ー | ー | ー | ー | - | 12 | Sep 12, 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 |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 21 | -1,167 | 176 | -1,343 | 1,358 | 1,351 | 10.07 | J-GAAP |
Jul, 2023 | 314 | -1,425 | 87 | -1,512 | 817 | 744 | 5.14 | J-GAAP |
Jul, 2024 | 775 | 2,054 | 3,113 | -1,059 | -1,305 | 1,492 | 10.94 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 3,277 | -30 | 68 | 2 | 0.6 | 111.5 | Dec 13, 2022 | J-GAAP |
Aug - Oct, 2023 | 3,536 | 57 | 50 | 42 | 9.5 | 26.9 | Dec 13, 2023 | J-GAAP |
Aug - Oct, 2024 | 3,766 | 37 | 25 | 52 | 12.1 | ー | Dec 12, 2024 | J-GAAP |
YoY | +6.5% | -35.1% | -50.0% | +23.8% | +27.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 3,299 | 51 | -7 | 0 | 0.0 | 1.5 | Mar 15, 2023 | J-GAAP |
Feb - Apr, 2023 | 3,679 | 142 | 350 | 214 | 47.5 | 3.9 | Jun 12, 2023 | J-GAAP |
May - Jul, 2023 | 3,589 | 151 | 131 | 109 | 24.2 | 4.2 | Sep 12, 2023 | J-GAAP |
Aug - Oct, 2023 | 3,536 | 57 | 50 | 42 | 9.5 | 1.6 | Dec 13, 2023 | J-GAAP |
Nov - Jan, 2023 | 3,572 | 152 | 136 | 154 | 34.3 | 4.3 | Mar 13, 2024 | J-GAAP |
Feb - Apr, 2024 | 4,163 | 196 | 332 | 212 | 47.7 | 4.7 | Jun 12, 2024 | J-GAAP |
May - Jul, 2024 | 5,941 | 370 | 353 | 199 | 45.1 | 6.2 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | 3,766 | 37 | 25 | 52 | 12.1 | 1.0 | Dec 12, 2024 | J-GAAP |
YoY | +6.5% | -35.1% | -50.0% | +23.8% | +27.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,941 | 370 | 1,616 | 1,011 | 247.6 |
Fiscal Year | Jul, 2024 | Jul, 2024 | Apr, 2021 | Apr, 2021 | Apr, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 1,039.33 | 34.5 | 13,421 | 4,631 | 3,297 | 1.00 | Sep 9, 2022 | J-GAAP |
Jul, 2023 | 1,090.03 | 34.0 | 14,488 | 4,920 | 3,573 | 1.13 | Sep 12, 2023 | J-GAAP |
Jul, 2024 | 1,221.40 | 38.6 | 13,638 | 5,267 | 4,118 | 0.85 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 36.5 | 14,449 | 5,269 | 4,119 | 1.03 | Dec 12, 2024 | J-GAAP |