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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 * | 8,326 | 309 | 319 | 244 | 92.7 | 9.50 | Sep 13, 2021 | J-GAAP |
Jul, 2022 | 9,093 | 548 | 559 | 343 | 115.8 | 21 | Sep 14, 2022 | J-GAAP |
Jul, 2023 | 10,407 | 659 | 689 | 473 | 150.2 | 30 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 11,167 | 629 | 656 | 443 | 136.9 | 30 | Sep 13, 2024 | J-GAAP |
Jul, 2025 Guidance | 11,877 | 710 | 735 | 487 | 146.3 | - | Sep 13, 2024 | J-GAAP |
YoY | +6.4% | +12.9% | +12.0% | +9.9% | +6.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,167 | 662 | 689 | 537 | 198.7 |
Fiscal Year | Jul, 2024 | Jul, 2019 | Jul, 2023 | Jul, 2019 | Jul, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 4,361 | 236 | 238 | 146 | 50.3 | 0 | Mar 11, 2022 | J-GAAP |
Aug - Jan, 2022 | 4,676 | 159 | 177 | 165 | 53.0 | 0 | Mar 14, 2023 | J-GAAP |
Aug - Jan, 2023 | 5,113 | 107 | 131 | 80 | 25.0 | 0 | Mar 13, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | ー | ー | ー | ー | - | 0 | Sep 13, 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 | 548 | -400 | 550 | -950 | 401 | 1,336 | 20.00 | J-GAAP |
Jul, 2023 | 659 | -283 | 267 | -550 | 52 | 1,107 | 15.12 | J-GAAP |
Jul, 2024 | 629 | 176 | 625 | -449 | -386 | 901 | 11.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 1,881 | -144 | -134 | -30 | -10.0 | ー | Dec 13, 2022 | J-GAAP |
Aug - Oct, 2023 | 1,884 | -312 | -303 | -201 | -62.8 | ー | Dec 14, 2023 | J-GAAP |
Aug - Oct, 2024 | 2,089 | -184 | -175 | -150 | -45.4 | ー | Dec 13, 2024 | J-GAAP |
YoY | +10.9% | +41.0% | +42.2% | +25.4% | +27.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 2,795 | 303 | 311 | 195 | 62.6 | 10.8 | Mar 14, 2023 | J-GAAP |
Feb - Apr, 2023 | 3,168 | 395 | 404 | 250 | 79.8 | 12.5 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 2,563 | 105 | 108 | 58 | 18.4 | 4.1 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,884 | -312 | -303 | -201 | -62.8 | -16.6 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 3,229 | 419 | 434 | 281 | 87.7 | 13.0 | Mar 13, 2024 | J-GAAP |
Feb - Apr, 2024 | 3,262 | 329 | 336 | 217 | 67.4 | 10.1 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 2,792 | 193 | 189 | 146 | 45.1 | 6.9 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 2,089 | -184 | -175 | -150 | -45.4 | -8.8 | Dec 13, 2024 | J-GAAP |
YoY | +10.9% | +41.0% | +42.2% | +25.4% | +27.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,262 | 419 | 434 | 281 | 87.7 |
Fiscal Year | Apr, 2024 | Jan, 2023 | Jan, 2023 | Jan, 2023 | Jan, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 1,046.47 | 24.0 | 6,681 | 1,605 | 1,598 | 2.04 | Sep 14, 2022 | J-GAAP |
Jul, 2023 | 643.56 | 28.2 | 7,323 | 2,064 | 2,007 | 1.63 | Sep 14, 2023 | J-GAAP |
Jul, 2024 | 741.09 | 32.7 | 7,512 | 2,455 | 2,355 | 1.20 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 27.0 | 8,155 | 2,205 | 2,105 | 1.43 | Dec 13, 2024 | J-GAAP |