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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 | 4,228 | -177 | 84 | -160 | -74.8 | 7.50 | Sep 10, 2021 | J-GAAP |
Jul, 2022 | 4,545 | -165 | 226 | 19 | 9.1 | 10 | Sep 8, 2022 | J-GAAP |
Jul, 2023 | 5,271 | 121 | 122 | -62 | -29.0 | 10 | Sep 11, 2023 | J-GAAP |
Jul, 2024 | 5,774 | 219 | 224 | 116 | 54.1 | 10 | Sep 10, 2024 | J-GAAP |
Jul, 2025 Guidance | 6,000 | 256 | 269 | 166 | 76.7 | 15 | Sep 10, 2024 | J-GAAP |
YoY | +3.9% | +16.9% | +20.1% | +43.1% | +41.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,774 | 303 | 307 | 183 | 132.9 |
Fiscal Year | Jul, 2024 | Jul, 2019 | Jul, 2019 | Jul, 2019 | Jul, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 2,295 | -64 | 203 | 136 | 63.4 | 0 | Mar 10, 2022 | J-GAAP |
Aug - Jan, 2022 | 2,584 | 16 | 17 | 33 | 15.8 | 0 | Mar 10, 2023 | J-GAAP |
Aug - Jan, 2023 | 2,950 | 154 | 156 | 106 | 49.6 | 0 | Mar 11, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | ー | ー | ー | ー | - | 0 | Sep 10, 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 |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | -165 | -202 | 373 | -575 | 186 | 1,116 | 24.94 | J-GAAP |
Jul, 2023 | 121 | 467 | 350 | 117 | -668 | 916 | 23.75 | J-GAAP |
Jul, 2024 | 219 | -10 | 373 | -383 | 161 | 1,068 | 25.00 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 1,222 | -46 | -45 | -5 | -2.4 | ー | Dec 12, 2022 | J-GAAP |
Aug - Oct, 2023 | 1,421 | 42 | 41 | 27 | 12.8 | 26.3 | Dec 14, 2023 | J-GAAP |
Aug - Oct, 2024 | 1,483 | 25 | 27 | 10 | 4.7 | ー | Dec 10, 2024 | J-GAAP |
YoY | +4.4% | -40.5% | -34.1% | -63.0% | -62.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 1,362 | 62 | 62 | 38 | 18.1 | 4.6 | Mar 10, 2023 | J-GAAP |
Feb - Apr, 2023 | 1,314 | 51 | 52 | 8 | 3.8 | 3.9 | Jun 12, 2023 | J-GAAP |
May - Jul, 2023 | 1,373 | 54 | 53 | -103 | -48.2 | 3.9 | Sep 11, 2023 | J-GAAP |
Aug - Oct, 2023 | 1,421 | 42 | 41 | 27 | 12.8 | 3.0 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 1,529 | 112 | 115 | 79 | 37.0 | 7.3 | Mar 11, 2024 | J-GAAP |
Feb - Apr, 2024 | 1,429 | 54 | 56 | 36 | 16.8 | 3.8 | Jun 10, 2024 | J-GAAP |
May - Jul, 2024 | 1,395 | 11 | 12 | -26 | -12.1 | 0.8 | Sep 10, 2024 | J-GAAP |
Aug - Oct, 2024 | 1,483 | 25 | 27 | 10 | 4.7 | 1.7 | Dec 10, 2024 | J-GAAP |
YoY | +4.4% | -40.5% | -34.1% | -63.0% | -62.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,529 | 160 | 160 | 106 | 59.1 |
Fiscal Year | Jan, 2023 | Jan, 2019 | Jan, 2019 | Jan, 2019 | Jan, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 1,387.45 | 33.3 | 4,475 | 1,491 | 252 | 1.40 | Sep 8, 2022 | J-GAAP |
Jul, 2023 | 1,313.66 | 36.7 | 3,857 | 1,414 | 168 | 1.05 | Sep 11, 2023 | J-GAAP |
Jul, 2024 | 706.29 | 35.7 | 4,272 | 1,523 | 263 | 1.15 | Sep 10, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 34.0 | 4,436 | 1,510 | 252 | 1.24 | Dec 10, 2024 | J-GAAP |