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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 34,068 | 2,569 | 2,846 | 2,009 | 141.5 | 30 | Aug 10, 2021 | J-GAAP |
Jun, 2022 | 30,860 | 2,010 | 2,225 | 1,523 | 107.8 | 30 | Aug 10, 2022 | J-GAAP |
Jun, 2023 | 30,865 | 1,547 | 1,765 | 1,200 | 84.9 | 30 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 34,121 | 869 | 1,092 | 789 | 55.5 | 30 | Aug 9, 2024 | J-GAAP |
Jun, 2025 Guidance | 35,880 | 1,300 | 1,565 | 1,060 | 77.0 | 30 | Aug 9, 2024 | J-GAAP |
YoY | +5.2% | +49.6% | +43.3% | +34.3% | +38.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 34,121 | 2,569 | 2,846 | 2,009 | 141.5 |
Fiscal Year | Jun, 2024 | Jun, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 15,565 | 1,071 | 1,182 | 812 | 57.1 | 0 | Feb 7, 2022 | J-GAAP |
Jul - Dec, 2022 | 15,529 | 883 | 1,003 | 687 | 48.8 | 0 | Feb 6, 2023 | J-GAAP |
Jul - Dec, 2023 | 16,869 | 385 | 491 | 333 | 23.5 | 0 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 17,800 | 588 | 701 | 470 | 34.2 | 0 | Aug 9, 2024 | J-GAAP |
YoY | +5.5% | +52.7% | +42.8% | +41.1% | +45.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 2,010 | 343 | 1,567 | -1,224 | -887 | 3,358 | 16.19 | J-GAAP |
Jun, 2023 | 1,547 | -3,933 | 408 | -4,341 | 2,467 | 1,892 | 7.19 | J-GAAP |
Jun, 2024 | 869 | -710 | 1,232 | -1,942 | 450 | 1,633 | 6.23 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 7,432 | 308 | 366 | 249 | 17.8 | 36.5 | Nov 7, 2022 | J-GAAP |
Jul - Sep, 2023 | 7,403 | 125 | 171 | 111 | 7.9 | 34.8 | Nov 6, 2023 | J-GAAP |
Jul - Sep, 2024 | 8,646 | 230 | 289 | 190 | 13.6 | 41.2 | Nov 11, 2024 | J-GAAP |
YoY | +16.8% | +84.0% | +69.0% | +71.2% | +73.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,097 | 575 | 637 | 438 | 31.1 | 7.1 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,263 | 382 | 435 | 298 | 21.1 | 5.3 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,073 | 282 | 327 | 215 | 15.2 | 3.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,403 | 125 | 171 | 111 | 7.9 | 1.7 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,466 | 260 | 320 | 222 | 15.7 | 2.7 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,224 | 237 | 292 | 192 | 13.5 | 2.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,028 | 247 | 309 | 264 | 18.6 | 2.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,646 | 230 | 289 | 190 | 13.6 | 2.7 | Nov 11, 2024 | J-GAAP |
YoY | +16.8% | +84.0% | +69.0% | +71.2% | +73.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,466 | 857 | 955 | 659 | 46.6 |
Fiscal Year | Dec, 2023 | Sep, 2020 | Sep, 2020 | Sep, 2020 | Sep, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 1,174.28 | 79.5 | 20,737 | 16,493 | 14,998 | 0.02 | Aug 10, 2022 | J-GAAP |
Jun, 2023 | 1,230.50 | 66.4 | 26,324 | 17,480 | 15,772 | 0.18 | Aug 10, 2023 | J-GAAP |
Jun, 2024 | 1,257.24 | 68.2 | 26,192 | 17,864 | 16,134 | 0.22 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 66.6 | 25,906 | 17,251 | 15,899 | 0.25 | Nov 11, 2024 | J-GAAP |