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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 5,274 | 384 | 403 | 237 | 193.5 | 0 | Aug 11, 2021 | J-GAAP |
Jun, 2022 | 6,113 | 343 | 397 | 224 | 143.7 | 0 | Aug 12, 2022 | J-GAAP |
Jun, 2023 | 7,371 | 462 | 496 | 270 | 172.8 | 0 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 10,348 | 147 | 89 | -88 | -56.2 | 0 | Aug 13, 2024 | J-GAAP |
Jun, 2025 Guidance | 14,000 | 650 | 600 | 280 | 178.9 | 0 | Aug 13, 2024 | J-GAAP |
YoY | +35.3% | +342.2% | +574.2% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,348 | 462 | 496 | 270 | 193.5 |
Fiscal Year | Jun, 2024 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 2,986 | 169 | 182 | 98 | 63.0 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 3,386 | 166 | 169 | 81 | 52.0 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 4,383 | -14 | -96 | -174 | -111.5 | 0 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 7,100 | 280 | 250 | 90 | 57.5 | 0 | Aug 13, 2024 | J-GAAP |
YoY | +62.0% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 343 | -186 | 6 | -192 | 49 | 892 | 24.03 | J-GAAP |
Jun, 2023 | 462 | 606 | 1,138 | -532 | -372 | 1,126 | 27.16 | J-GAAP |
Jun, 2024 | 147 | -1,041 | 662 | -1,703 | 1,265 | 1,351 | 17.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 1,500 | -31 | -16 | -26 | -16.9 | ー | Nov 14, 2022 | J-GAAP |
Jul - Sep, 2023 | 1,843 | -48 | -36 | -41 | -26.3 | ー | Nov 13, 2023 | J-GAAP |
Jul - Sep, 2024 | 2,872 | -36 | -56 | -75 | -47.7 | ー | Nov 14, 2024 | J-GAAP |
YoY | +55.8% | +25.0% | -55.6% | -82.9% | -81.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,886 | 197 | 185 | 107 | 68.7 | 10.4 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,416 | 380 | 392 | 232 | 148.7 | 15.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,569 | -84 | -65 | -43 | -27.5 | -5.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,843 | -48 | -36 | -41 | -26.3 | -2.6 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,540 | 34 | -60 | -133 | -85.2 | 1.3 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,361 | 455 | 466 | 262 | 167.8 | 13.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,604 | -294 | -281 | -176 | -112.4 | -11.3 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,872 | -36 | -56 | -75 | -47.7 | -1.3 | Nov 14, 2024 | J-GAAP |
YoY | +55.8% | +25.0% | -55.6% | -82.9% | -81.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,361 | 455 | 466 | 262 | 167.8 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 1,191.95 | 50.1 | 3,712 | 1,860 | 1,089 | 0.33 | Aug 12, 2022 | J-GAAP |
Jun, 2023 | 1,358.78 | 51.3 | 4,146 | 2,125 | 1,359 | 0.16 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 1,290.88 | 26.5 | 7,612 | 2,020 | 1,271 | 1.57 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 23.1 | 8,424 | 1,945 | 1,196 | 2.04 | Nov 14, 2024 | J-GAAP |