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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 61,507 | 12,795 | 13,196 | 9,984 | 38.3 | 11.26 | Aug 13, 2021 | J-GAAP |
Jun, 2022 | 77,748 | 15,239 | 16,326 | 10,857 | 40.0 | 11.99 | Aug 12, 2022 | J-GAAP |
Jun, 2023 | 90,101 | 18,030 | 17,635 | 13,106 | 48.3 | 14.48 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 107,547 | 22,135 | 21,968 | 15,808 | 58.2 | 20.37 | Aug 14, 2024 | J-GAAP |
Jun, 2025 Guidance | 116,737 | 25,210 | 25,528 | 18,803 | 69.2 | 24.23 | Aug 14, 2024 | J-GAAP |
YoY | +8.5% | +13.9% | +16.2% | +18.9% | +18.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 107,547 | 22,135 | 21,968 | 15,808 | 58.2 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 37,702 | 8,106 | 8,595 | 6,385 | 23.5 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 45,435 | 9,951 | 9,621 | 7,473 | 27.5 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 54,341 | 13,498 | 13,471 | 9,820 | 36.2 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 0 | Aug 14, 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 |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 15,239 | -1,401 | 17,302 | -18,703 | 11,368 | 32,321 | 20.84 | J-GAAP |
Jun, 2023 | 18,030 | 4,003 | 19,138 | -15,135 | -2,342 | 34,884 | 20.21 | J-GAAP |
Jun, 2024 | 22,135 | 13,486 | 34,708 | -21,222 | -13,878 | 35,658 | 18.61 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 22,658 | 4,686 | 4,967 | 4,049 | 14.9 | 51.6 | Nov 11, 2022 | J-GAAP |
Jul - Sep, 2023 | 28,713 | 8,045 | 8,168 | 6,076 | 22.4 | 60.6 | Nov 14, 2023 | J-GAAP |
Jul - Sep, 2024 | 31,184 | 9,726 | 8,767 | 6,784 | 25.0 | ー | Nov 14, 2024 | J-GAAP |
YoY | +8.6% | +20.9% | +7.3% | +11.7% | +11.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 22,777 | 5,265 | 4,654 | 3,424 | 12.6 | 23.1 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,339 | 6,467 | 6,331 | 4,512 | 16.6 | 26.6 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 20,327 | 1,612 | 1,683 | 1,121 | 4.1 | 7.9 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 28,713 | 8,045 | 8,168 | 6,076 | 22.4 | 28.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 25,628 | 5,453 | 5,303 | 3,744 | 13.8 | 21.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 26,392 | 6,158 | 6,150 | 4,220 | 15.5 | 23.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 26,814 | 2,479 | 2,347 | 1,768 | 6.5 | 9.2 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 31,184 | 9,726 | 8,767 | 6,784 | 25.0 | 31.2 | Nov 14, 2024 | J-GAAP |
YoY | +8.6% | +20.9% | +7.3% | +11.7% | +11.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,184 | 9,726 | 8,767 | 6,784 | 25.0 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 439.80 | 77.0 | 155,127 | 119,459 | 69,018 | 0.10 | Aug 12, 2022 | J-GAAP |
Jun, 2023 | 487.12 | 76.6 | 172,644 | 132,312 | 78,867 | 0.11 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 556.71 | 78.9 | 191,614 | 151,217 | 90,742 | 0.04 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 82.7 | 179,238 | 148,231 | 91,994 | 0.03 | Nov 14, 2024 | J-GAAP |