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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2021 * | 5,068 | 316 | 324 | 205 | 147.6 | 29 | Dec 14, 2021 | J-GAAP |
Oct, 2022 | 5,458 | 375 | 370 | 239 | 175.4 | 42 | Dec 14, 2022 | J-GAAP |
Oct, 2023 | 5,972 | 448 | 446 | 290 | 219.6 | 52 | Dec 14, 2023 | J-GAAP |
Oct, 2024 | 6,612 | 505 | 510 | 339 | 256.5 | 59 | Dec 13, 2024 | J-GAAP |
Oct, 2025 Guidance | 6,700 | 544 | 544 | 352 | 266.2 | 62 | Dec 13, 2024 | J-GAAP |
YoY | +1.3% | +7.7% | +6.7% | +3.8% | +3.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,612 | 505 | 510 | 339 | 256.5 |
Fiscal Year | Oct, 2024 | Oct, 2024 | Oct, 2024 | Oct, 2024 | Oct, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Apr, 2021 | 2,662 | 198 | 197 | 120 | 86.7 | - | Jun 13, 2022 | J-GAAP |
Nov - Apr, 2022 | 3,031 | 256 | 255 | 164 | 124.4 | - | Jun 9, 2023 | J-GAAP |
Nov - Apr, 2023 | 3,211 | 270 | 272 | 174 | 131.8 | 0 | Jun 11, 2024 | J-GAAP |
Nov - Apr, 2024 Guidance | 3,246 | 274 | 274 | 174 | 131.6 | 0 | Dec 13, 2024 | J-GAAP |
YoY | +1.1% | +1.5% | +0.7% | 0.0% | -0.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2022 | 375 | 452 | 454 | -2 | -271 | 1,043 | 28.71 | J-GAAP |
Oct, 2023 | 448 | 408 | 450 | -42 | -196 | 1,255 | 33.25 | J-GAAP |
Oct, 2024 | 505 | 417 | 479 | -62 | -209 | 1,462 | 35.55 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2022 | 5,458 | 375 | 370 | 239 | 175.4 | 42 | Dec 14, 2022 | J-GAAP |
Oct, 2023 | 5,972 | 448 | 446 | 290 | 219.6 | 52 | Dec 14, 2023 | J-GAAP |
Oct, 2024 | 6,612 | 505 | 510 | 339 | 256.5 | 59 | Dec 13, 2024 | J-GAAP |
YoY | +10.7% | +12.7% | +14.3% | +16.9% | +16.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 1,346 | 57 | 60 | 32 | 24.4 | 4.2 | Mar 10, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,685 | 199 | 195 | 132 | 100.1 | 11.8 | Jun 9, 2023 | J-GAAP |
May - Jul, 2023 | 1,419 | 103 | 103 | 63 | 47.8 | 7.3 | Sep 13, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,522 | 89 | 88 | 63 | 47.7 | 5.8 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 1,534 | 122 | 124 | 75 | 57.2 | 8.0 | Mar 12, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,677 | 148 | 148 | 99 | 75.0 | 8.8 | Jun 11, 2024 | J-GAAP |
May - Jul, 2024 | 1,566 | 128 | 130 | 84 | 63.6 | 8.2 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,835 | 107 | 108 | 81 | 61.3 | 5.8 | Dec 13, 2024 | J-GAAP |
YoY | +20.6% | +20.2% | +22.7% | +28.6% | +28.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,835 | 199 | 195 | 132 | 100.1 |
Fiscal Year | Oct, 2024 | Apr, 2023 | Apr, 2023 | Apr, 2023 | Apr, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2022 | 1,053.04 | 38.3 | 3,633 | 1,392 | 1,340 | 0.24 | Dec 14, 2022 | J-GAAP |
Oct, 2023 | 1,238.11 | 43.4 | 3,775 | 1,637 | 1,575 | 0.12 | Dec 14, 2023 | J-GAAP |
Oct, 2024 | 1,434.53 | 46.1 | 4,113 | 1,896 | 1,846 | 0.04 | Dec 13, 2024 | J-GAAP |