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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2021 * | 671 | 178 | 187 | 137 | 130.2 | 0 | Sep 10, 2021 | J-GAAP |
Jul, 2022 | 776 | 182 | 184 | 131 | 112.2 | 0 | Sep 13, 2022 | J-GAAP |
Jul, 2023 | 955 | 202 | 201 | 121 | 101.9 | 0 | Sep 13, 2023 | J-GAAP |
Jul, 2024 | 1,155 | 189 | 193 | 105 | 86.3 | 0 | Sep 13, 2024 | J-GAAP |
Jul, 2025 Guidance | 1,543 | 201 | 203 | 110 | 89.4 | 0 | Sep 13, 2024 | J-GAAP |
YoY | +33.6% | +6.3% | +5.2% | +4.8% | +3.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,155 | 202 | 201 | 137 | 130.2 |
Fiscal Year | Jul, 2024 | Jul, 2023 | Jul, 2023 | Jul, 2021 | Jul, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2021 | 506 | 207 | 205 | 137 | 119.1 | 0 | Mar 11, 2022 | J-GAAP |
Aug - Jan, 2022 | 617 | 228 | 227 | 158 | 132.8 | 0 | Mar 10, 2023 | J-GAAP |
Aug - Jan, 2023 | 770 | 263 | 264 | 172 | 143.3 | 0 | Mar 8, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | ー | ー | ー | ー | - | 0 | Sep 13, 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 | 182 | 152 | 160 | -8 | 339 | 1,070 | 88.87 | J-GAAP |
Jul, 2023 | 202 | 2 | 163 | -161 | 8 | 1,080 | 79.53 | J-GAAP |
Jul, 2024 | 189 | 11 | 128 | -117 | 17 | 1,108 | 71.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2022 | 80 | -59 | -59 | -41 | -34.9 | ー | Dec 9, 2022 | J-GAAP |
Aug - Oct, 2023 | 127 | -67 | -66 | -51 | -42.7 | ー | Dec 8, 2023 | J-GAAP |
Aug - Oct, 2024 | 163 | -91 | -90 | -63 | -52.0 | ー | Dec 13, 2024 | J-GAAP |
YoY | +28.3% | -35.8% | -36.4% | -23.5% | -21.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 537 | 287 | 286 | 199 | 167.3 | 53.4 | Mar 10, 2023 | J-GAAP |
Feb - Apr, 2023 | 235 | 42 | 42 | 27 | 22.6 | 17.9 | Jun 9, 2023 | J-GAAP |
May - Jul, 2023 | 103 | -68 | -68 | -64 | -53.9 | -66.0 | Sep 13, 2023 | J-GAAP |
Aug - Oct, 2023 | 127 | -67 | -66 | -51 | -42.7 | -52.8 | Dec 8, 2023 | J-GAAP |
Nov - Jan, 2023 | 643 | 330 | 330 | 223 | 185.8 | 51.3 | Mar 8, 2024 | J-GAAP |
Feb - Apr, 2024 | 263 | 27 | 29 | 18 | 14.9 | 10.3 | Jun 7, 2024 | J-GAAP |
May - Jul, 2024 | 122 | -101 | -100 | -85 | -69.9 | -82.8 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 163 | -91 | -90 | -63 | -52.0 | -55.8 | Dec 13, 2024 | J-GAAP |
YoY | +28.3% | -35.8% | -36.4% | -23.5% | -21.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 643 | 330 | 330 | 223 | 185.8 |
Fiscal Year | Jan, 2023 | Jan, 2023 | Jan, 2023 | Jan, 2023 | Jan, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2022 | 889.79 | 87.4 | 1,204 | 1,052 | 628 | ー | Sep 13, 2022 | J-GAAP |
Jul, 2023 | 986.77 | 87.0 | 1,358 | 1,182 | 750 | ー | Sep 13, 2023 | J-GAAP |
Jul, 2024 | 1,060.95 | 84.2 | 1,550 | 1,305 | 855 | ー | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | ー | 85.5 | 1,452 | 1,241 | 791 | ー | Dec 13, 2024 | J-GAAP |