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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2020 * | 17,301 | 688 | 718 | 424 | 21.2 | 0 | ー | J-GAAP |
Nov, 2021 * | 20,919 | 1,735 | 1,814 | 1,224 | 61.2 | 0 | ー | J-GAAP |
Nov, 2022 | 25,605 | 3,824 | 3,813 | 2,366 | 115.0 | 0 | Jan 13, 2023 | J-GAAP |
Nov, 2023 | 30,559 | 5,554 | 5,608 | 3,953 | 171.7 | 90 | Jan 15, 2024 | J-GAAP |
Nov, 2024 Guidance | 35,627 | 6,009 | 6,171 | 4,143 | 182.1 | 92 | Oct 15, 2024 | J-GAAP |
YoY | +16.6% | +8.2% | +10.0% | +4.8% | +6.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 30,559 | 5,554 | 5,608 | 3,953 | 171.7 |
Fiscal Year | Nov, 2023 | Nov, 2023 | Nov, 2023 | Nov, 2023 | Nov, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2022 | 13,402 | 1,785 | 1,771 | 1,189 | 57.8 | 0 | Jan 13, 2023 | J-GAAP |
Jun - Nov, 2023 | 15,983 | 2,860 | 2,831 | 2,244 | 97.5 | 90 | Jan 15, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | 18,487 | 3,322 | 3,420 | 2,292 | 100.8 | 47 | Oct 15, 2024 | J-GAAP |
YoY | +15.7% | +16.2% | +20.8% | +2.1% | +3.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2021 | 1,735 | 1,683 | 1,940 | -257 | -617 | 3,086 | 39.17 | J-GAAP |
Nov, 2022 | 3,824 | 3,197 | 3,562 | -365 | 2,565 | 8,848 | 62.03 | J-GAAP |
Nov, 2023 | 5,554 | 3,109 | 3,721 | -612 | 2 | 11,960 | 62.45 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Aug, 2021 | 18,739 | 3,265 | 3,270 | 1,962 | 98.1 | 85.8 | Oct 14, 2022 | J-GAAP |
Dec - Aug, 2022 | 22,914 | 4,579 | 4,689 | 3,160 | 137.4 | 83.6 | Oct 11, 2023 | J-GAAP |
Dec - Aug, 2023 | 26,982 | 4,438 | 4,653 | 3,126 | 135.6 | 75.4 | Oct 15, 2024 | J-GAAP |
YoY | +17.8% | -3.1% | -0.8% | -1.1% | -1.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 6,866 | 559 | 543 | 404 | 19.6 | 8.1 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 7,355 | 1,448 | 1,486 | 914 | 39.8 | 19.7 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 7,221 | 1,246 | 1,291 | 795 | 34.6 | 17.3 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 8,338 | 1,885 | 1,912 | 1,451 | 63.1 | 22.6 | Oct 11, 2023 | J-GAAP |
Sep - Nov, 2023 | 7,645 | 975 | 919 | 793 | 34.5 | 12.8 | Jan 15, 2024 | J-GAAP |
Dec - Feb, 2023 | 8,332 | 1,362 | 1,394 | 938 | 40.6 | 16.3 | Apr 15, 2024 | J-GAAP |
Mar - May, 2024 | 8,808 | 1,325 | 1,357 | 913 | 39.5 | 15.0 | Jul 16, 2024 | J-GAAP |
Jun - Aug, 2024 | 9,842 | 1,751 | 1,902 | 1,275 | 55.3 | 17.8 | Oct 15, 2024 | J-GAAP |
YoY | +18.0% | -7.1% | -0.5% | -12.1% | -12.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,842 | 1,885 | 1,912 | 1,451 | 63.1 |
Fiscal Year | Aug, 2024 | Aug, 2023 | Aug, 2023 | Aug, 2023 | Aug, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2021 | 269.52 | 34.2 | 7,878 | 2,695 | 2,592 | 0.61 | ー | J-GAAP |
Nov, 2022 | 752.16 | 60.6 | 14,265 | 8,649 | 4,959 | 0.07 | Jan 13, 2023 | J-GAAP |
Nov, 2023 | 545.21 | 66.0 | 19,150 | 12,641 | 8,912 | 0.05 | Jan 15, 2024 | J-GAAP |
Dec - Aug, 2023 | ー | 59.6 | 17,938 | 10,688 | 7,622 | 0.06 | Oct 15, 2024 | J-GAAP |