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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 * | 2,163 | 607 | 604 | 423 | 70.6 | 0 | Jul 13, 2021 | J-GAAP |
May, 2022 | 3,065 | 1,202 | 1,236 | 828 | 112.7 | 34.50 | Jul 13, 2022 | J-GAAP |
May, 2023 | 3,481 | 1,303 | 1,313 | 879 | 119.5 | 35.80 | Jul 14, 2023 | J-GAAP |
May, 2024 | 3,267 | 1,045 | 1,078 | 749 | 105.1 | 36.80 | Jul 12, 2024 | J-GAAP |
May, 2025 Guidance | 2,701 | 548 | 548 | 380 | 54.0 | 36.80 | Jul 12, 2024 | J-GAAP |
YoY | -17.3% | -47.6% | -49.2% | -49.3% | -48.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,481 | 1,303 | 1,313 | 879 | 119.5 |
Fiscal Year | May, 2023 | May, 2023 | May, 2023 | May, 2023 | May, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 1,390 | 515 | 546 | 376 | 51.5 | 0 | Jan 14, 2022 | J-GAAP |
Jun - Nov, 2022 | 1,618 | 567 | 574 | 388 | 52.6 | 13 | Jan 13, 2023 | J-GAAP |
Jun - Nov, 2023 | 1,680 | 525 | 548 | 369 | 50.9 | 13 | Jan 12, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | ー | ー | ー | ー | - | 13 | Jul 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 |
---|---|---|---|---|---|---|---|---|
May, 2022 | 1,202 | 768 | 967 | -199 | 1,745 | 4,007 | 82.19 | J-GAAP |
May, 2023 | 1,303 | 112 | 689 | -577 | -529 | 3,589 | 65.34 | J-GAAP |
May, 2024 | 1,045 | 65 | 230 | -165 | -585 | 3,538 | 70.00 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 738 | 230 | 231 | 161 | 21.8 | 40.2 | Oct 14, 2022 | J-GAAP |
Jun - Aug, 2023 | 849 | 239 | 256 | 178 | 24.5 | 46.7 | Oct 13, 2023 | J-GAAP |
Jun - Aug, 2024 | 655 | 154 | 158 | 80 | 11.6 | ー | Oct 15, 2024 | J-GAAP |
YoY | -22.9% | -35.6% | -38.3% | -55.1% | -52.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 880 | 337 | 343 | 227 | 30.8 | 38.3 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 772 | 278 | 280 | 192 | 26.0 | 36.0 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 1,091 | 458 | 459 | 299 | 40.6 | 42.0 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 849 | 239 | 256 | 178 | 24.5 | 28.2 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 831 | 286 | 292 | 191 | 26.3 | 34.4 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 675 | 195 | 202 | 142 | 19.8 | 28.9 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 912 | 325 | 328 | 238 | 33.4 | 35.6 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 655 | 154 | 158 | 80 | 11.6 | 23.5 | Oct 15, 2024 | J-GAAP |
YoY | -22.9% | -35.6% | -38.3% | -55.1% | -52.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,091 | 458 | 459 | 299 | 40.6 |
Fiscal Year | May, 2023 | May, 2023 | May, 2023 | May, 2023 | May, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 515.53 | 78.1 | 4,875 | 3,808 | 2,032 | ー | Jul 13, 2022 | J-GAAP |
May, 2023 | 572.95 | 75.7 | 5,493 | 4,156 | 2,378 | 0.01 | Jul 14, 2023 | J-GAAP |
May, 2024 | 621.71 | 86.1 | 5,054 | 4,349 | 2,867 | ー | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | ー | 85.2 | 5,025 | 4,281 | 2,799 | ー | Oct 15, 2024 | J-GAAP |