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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 23,043 | 532 | 645 | 413 | 60.4 | 19 | Aug 16, 2021 | J-GAAP |
Jun, 2022 | 27,978 | 692 | 776 | 409 | 59.0 | 24 | Aug 15, 2022 | J-GAAP |
Jun, 2023 | 31,674 | 893 | 948 | 549 | 75.0 | 25 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 35,292 | 1,119 | 1,166 | 757 | 102.3 | 42 | Aug 14, 2024 | J-GAAP |
Jun, 2025 Guidance | 38,000 | 1,347 | 1,336 | 850 | 111.0 | 50 | Aug 14, 2024 | J-GAAP |
YoY | +7.7% | +20.4% | +14.6% | +12.3% | +8.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 35,292 | 1,119 | 1,166 | 757 | 102.3 |
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 | 13,411 | 390 | 404 | 212 | 31.0 | - | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 15,769 | 585 | 616 | 389 | 53.3 | - | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 17,685 | 674 | 708 | 451 | 61.2 | 12 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 16 | 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 | 692 | -106 | 244 | -350 | -371 | 3,379 | 38.78 | J-GAAP |
Jun, 2023 | 893 | 461 | 561 | -100 | 472 | 4,300 | 42.52 | J-GAAP |
Jun, 2024 | 1,119 | 1,073 | 1,003 | 70 | 534 | 5,915 | 48.11 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 7,719 | 284 | 312 | 200 | 25.9 | 50.6 | Nov 14, 2022 | J-GAAP |
Jul - Sep, 2023 | 8,538 | 218 | 240 | 157 | 21.3 | 33.9 | Nov 14, 2023 | J-GAAP |
Jul - Sep, 2024 | 8,844 | 301 | 326 | 211 | 27.9 | ー | Nov 14, 2024 | J-GAAP |
YoY | +3.6% | +38.1% | +35.8% | +34.4% | +31.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,050 | 301 | 304 | 189 | 25.9 | 3.7 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,750 | 198 | 208 | 117 | 16.0 | 2.6 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,155 | 110 | 124 | 43 | 5.9 | 1.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,538 | 218 | 240 | 157 | 21.3 | 2.6 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,147 | 456 | 468 | 294 | 39.9 | 5.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,579 | 181 | 188 | 132 | 17.9 | 2.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,028 | 264 | 270 | 174 | 23.5 | 2.9 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,844 | 301 | 326 | 211 | 27.9 | 3.4 | Nov 14, 2024 | J-GAAP |
YoY | +3.6% | +38.1% | +35.8% | +34.4% | +31.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,147 | 456 | 468 | 294 | 39.9 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 980.14 | 41.1 | 8,714 | 3,583 | 2,823 | 0.06 | Aug 15, 2022 | J-GAAP |
Jun, 2023 | 536.87 | 39.4 | 10,114 | 3,986 | 3,197 | 0.21 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 591.31 | 36.3 | 12,294 | 4,462 | 3,680 | 0.37 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 585.88 | 37.3 | 11,977 | 4,470 | 3,665 | 0.35 | Nov 14, 2024 | J-GAAP |