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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 * | 722 | 54 | 50 | 51 | 12.9 | 0 | ー | J-GAAP |
Jun, 2022 | 1,057 | 99 | 94 | 72 | 15.2 | 0 | Aug 12, 2022 | J-GAAP |
Jun, 2023 | 1,686 | 349 | 349 | 245 | 43.9 | 0 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 2,117 | 133 | 132 | 88 | 15.8 | 27 | Aug 14, 2024 | J-GAAP |
Jun, 2025 Guidance | 2,890 | 153 | 151 | 105 | 18.8 | 53.50 | Aug 14, 2024 | J-GAAP |
YoY | +36.5% | +15.0% | +14.4% | +19.3% | +19.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,117 | 349 | 349 | 245 | 43.9 |
Fiscal Year | Jun, 2024 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 443 | 17 | 16 | 10 | 2.4 | 0 | ー | J-GAAP |
Jul - Dec, 2022 | 803 | 195 | 195 | 133 | 24.0 | 0 | Jan 30, 2023 | J-GAAP |
Jul - Dec, 2023 | 1,064 | 127 | 127 | 81 | 14.7 | 0 | Jan 30, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 26.50 | 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 | 99 | 60 | 68 | -8 | 327 | 1,623 | 81.35 | J-GAAP |
Jun, 2023 | 349 | 326 | 329 | -3 | -50 | 1,899 | 80.91 | J-GAAP |
Jun, 2024 | 133 | -76 | -62 | -14 | -50 | 1,772 | 75.34 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 372 | 72 | 72 | 49 | 8.8 | 36.9 | Oct 28, 2022 | J-GAAP |
Jul - Sep, 2023 | 520 | 68 | 68 | 43 | 7.8 | 53.5 | Oct 30, 2023 | J-GAAP |
Jul - Sep, 2024 | 540 | -81 | -81 | -59 | -10.7 | ー | Oct 29, 2024 | J-GAAP |
YoY | +3.8% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 431 | 123 | 123 | 84 | 15.2 | 28.5 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 472 | 143 | 143 | 98 | 17.6 | 30.3 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 411 | 11 | 11 | 14 | 2.5 | 2.7 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 520 | 68 | 68 | 43 | 7.8 | 13.1 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 544 | 59 | 59 | 38 | 6.9 | 10.8 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 564 | 59 | 58 | 39 | 7.0 | 10.5 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 489 | -53 | -53 | -32 | -5.8 | -10.8 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 540 | -81 | -81 | -59 | -10.7 | -15.0 | Oct 29, 2024 | J-GAAP |
YoY | +3.8% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 564 | 143 | 143 | 98 | 17.6 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 294.86 | 82.5 | 1,995 | 1,645 | 201 | 0.09 | Aug 12, 2022 | J-GAAP |
Jun, 2023 | 338.76 | 80.5 | 2,347 | 1,890 | 446 | 0.05 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 354.61 | 84.1 | 2,352 | 1,979 | 534 | 0.02 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | ー | 82.7 | 2,251 | 1,861 | 417 | 0.02 | Oct 29, 2024 | J-GAAP |