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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 | 37,474 | 1,210 | 915 | 546 | 374.5 | 93 | Jul 13, 2021 | J-GAAP |
May, 2022 | 42,301 | 1,493 | 1,353 | 937 | 643.1 | 161 | Jul 15, 2022 | J-GAAP |
May, 2023 | 43,750 | 547 | -2 | -230 | -158.2 | 0 | Jul 14, 2023 | J-GAAP |
May, 2024 | 33,221 | -1,746 | -2,070 | -2,367 | -1,623.8 | 0 | Jul 11, 2024 | J-GAAP |
May, 2025 Guidance | 24,660 | -915 | -1,025 | -1,130 | -775.0 | 0 | Jan 10, 2025 | J-GAAP |
YoY | -25.8% | +47.6% | +50.5% | +52.3% | +52.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 43,750 | 1,844 | 1,480 | 937 | 643.1 |
Fiscal Year | May, 2023 | May, 2008 | May, 2008 | May, 2022 | May, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2021 | 20,129 | 171 | 160 | 94 | 64.5 | 161 | Jul 15, 2022 | J-GAAP |
Dec - May, 2022 | 21,162 | 291 | 61 | -131 | -90.1 | 0 | Jul 14, 2023 | J-GAAP |
Dec - May, 2023 | 15,078 | -438 | -583 | -717 | -491.9 | 0 | Jul 11, 2024 | J-GAAP |
Dec - May, 2024 Guidance | 13,367 | 45 | 38 | 4 | 2.7 | 0 | Jan 10, 2025 | J-GAAP |
YoY | -11.3% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 1,493 | -4,028 | -3,306 | -722 | 4,448 | 4,684 | 14.06 | J-GAAP |
May, 2023 | 547 | -8,342 | -6,312 | -2,030 | 6,912 | 3,253 | 8.51 | J-GAAP |
May, 2024 | -1,746 | 11,206 | 15,320 | -4,114 | -11,386 | 3,072 | 12.90 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2022 | 22,588 | 256 | -63 | -99 | -68.5 | ー | Jan 13, 2023 | J-GAAP |
Jun - Nov, 2023 | 18,143 | -1,308 | -1,487 | -1,650 | -1,132.3 | ー | Jan 11, 2024 | J-GAAP |
Jun - Nov, 2024 | 11,293 | -960 | -1,063 | -1,134 | -777.8 | ー | Jan 10, 2025 | J-GAAP |
YoY | -37.8% | +26.6% | +28.5% | +31.3% | +31.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2022 | 9,488 | 114 | -3 | 5 | 3.5 | 1.2 | Apr 13, 2023 | J-GAAP |
Mar - May, 2023 | 11,674 | 177 | 64 | -136 | -93.5 | 1.5 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 9,004 | -388 | -488 | -532 | -365.2 | -4.3 | Oct 11, 2023 | J-GAAP |
Sep - Nov, 2023 | 9,139 | -920 | -999 | -1,118 | -767.2 | -10.1 | Jan 11, 2024 | J-GAAP |
Dec - Feb, 2023 | 6,606 | -224 | -304 | -340 | -233.3 | -3.4 | Apr 10, 2024 | J-GAAP |
Mar - May, 2024 | 8,472 | -214 | -279 | -377 | -258.6 | -2.5 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 4,813 | -561 | -623 | -665 | -456.7 | -11.7 | Oct 11, 2024 | J-GAAP |
Sep - Nov, 2024 | 6,480 | -399 | -440 | -469 | -321.7 | -6.2 | Jan 10, 2025 | J-GAAP |
YoY | -29.1% | +56.6% | +56.0% | +58.1% | +58.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,841 | 1,453 | 1,331 | 739 | 499.5 |
Fiscal Year | May, 2022 | May, 2008 | May, 2008 | May, 2008 | May, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 5,003.32 | 21.9 | 33,318 | 7,295 | 6,772 | 2.56 | Jul 15, 2022 | J-GAAP |
May, 2023 | 4,685.05 | 17.9 | 38,219 | 6,831 | 6,307 | 3.80 | Jul 14, 2023 | J-GAAP |
May, 2024 | 3,061.66 | 18.7 | 23,823 | 4,464 | 3,939 | 3.20 | Jul 11, 2024 | J-GAAP |
Jun - Nov, 2024 | 2,282.24 | 15.0 | 22,115 | 3,327 | 2,805 | 4.32 | Jan 10, 2025 | J-GAAP |