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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 17,707 | 7,009 | 6,064 | 3,831 | 79.5 | 19.85 | Feb 10, 2021 | J-GAAP |
Dec, 2021 | 14,105 | 3,773 | 4,704 | 2,921 | 60.2 | 19.85 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 18,045 | 1,298 | 5,897 | 4,412 | 90.6 | 19.85 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 21,818 | 5,492 | 3,668 | 2,359 | 48.5 | 19.85 | Feb 9, 2024 | J-GAAP |
Dec, 2024 Guidance | 28,900 | 12,000 | 10,000 | 6,500 | 107.5 | 24 | Oct 31, 2024 | J-GAAP |
YoY | +32.5% | +118.5% | +172.6% | +175.5% | +121.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 21,818 | 8,766 | 7,235 | 5,025 | 109.1 |
Fiscal Year | Dec, 2023 | Dec, 2018 | Dec, 2018 | Dec, 2018 | Dec, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 8,668 | 1,791 | 2,299 | 1,534 | 31.6 | 9.93 | Feb 10, 2022 | J-GAAP |
Jul - Dec, 2022 | 5,518 | -203 | -808 | -911 | -18.7 | 9.93 | Feb 10, 2023 | J-GAAP |
Jul - Dec, 2023 | 12,880 | 2,292 | 1,057 | 663 | 13.6 | 9.93 | Feb 9, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 13,925 | 5,829 | 1,665 | 799 | 13.2 | 12 | Oct 31, 2024 | J-GAAP |
YoY | +8.1% | +154.3% | +57.5% | +20.5% | -3.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 3,773 | 5,940 | 24,147 | -18,207 | -15,358 | 12,244 | 12.03 | J-GAAP |
Dec, 2022 | 1,298 | -58,214 | -48,944 | -9,270 | 66,589 | 20,836 | 11.85 | J-GAAP |
Dec, 2023 | 5,492 | -14,161 | -18,101 | 3,940 | 21,262 | 28,186 | 13.31 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 15,500 | 1,775 | 7,660 | 5,784 | 118.8 | 129.9 | Oct 31, 2022 | J-GAAP |
Jan - Sep, 2023 | 14,833 | 3,566 | 3,143 | 2,231 | 45.8 | 85.7 | Oct 31, 2023 | J-GAAP |
Jan - Sep, 2024 | 21,117 | 8,947 | 4,889 | 3,220 | 53.3 | 48.9 | Oct 31, 2024 | J-GAAP |
YoY | +42.4% | +150.9% | +55.6% | +44.3% | +16.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,545 | -477 | -1,763 | -1,372 | -28.2 | -18.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,913 | 1,341 | 901 | 597 | 12.3 | 34.3 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,025 | 1,859 | 1,710 | 1,099 | 22.6 | 37.0 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,895 | 366 | 532 | 535 | 11.0 | 6.2 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,985 | 1,926 | 525 | 128 | 2.6 | 27.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 9,016 | 4,811 | 5,670 | 4,083 | 67.5 | 53.4 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,959 | 1,360 | 2,665 | 1,618 | 26.8 | 22.8 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,142 | 2,776 | -3,446 | -2,481 | -41.0 | 45.2 | Oct 31, 2024 | J-GAAP |
YoY | +4.2% | +658.5% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,273 | 4,811 | 5,670 | 4,083 | 71.7 |
Fiscal Year | Jun, 2022 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,376.22 | 40.8 | 101,764 | 41,549 | 19,011 | 1.32 | Feb 10, 2022 | J-GAAP |
Dec, 2022 | 1,516.19 | 26.0 | 175,876 | 45,775 | 22,457 | 2.25 | Feb 10, 2023 | J-GAAP |
Dec, 2023 | 1,582.66 | 22.6 | 211,750 | 47,861 | 23,795 | 2.91 | Feb 9, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 26.4 | 230,193 | 60,717 | 26,006 | 2.29 | Oct 31, 2024 | J-GAAP |