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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2021 Changed | 93,597 | 1,936 | 2,509 | 157 | 9.0 | 6 | Jul 14, 2021 | J-GAAP |
May, 2022 | 91,538 | 1,766 | 2,307 | 1,449 | 82.1 | 20 | Jul 11, 2022 | J-GAAP |
May, 2023 | 101,843 | 2,578 | 3,040 | 2,769 | 140.2 | 25 | Jul 10, 2023 | J-GAAP |
May, 2024 | 111,657 | 3,051 | 3,448 | 1,705 | 86.3 | 25 | Oct 15, 2024 | J-GAAP |
May, 2025 Guidance | 120,000 | 3,500 | 3,800 | 2,100 | 106.2 | 25 | Oct 15, 2024 | J-GAAP |
YoY | +7.5% | +14.7% | +10.2% | +23.2% | +23.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 111,657 | 3,432 | 3,803 | 2,769 | 140.2 |
Fiscal Year | May, 2024 | Mar, 2012 | Mar, 2012 | May, 2023 | May, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 42,776 | 345 | 662 | 457 | 26.2 | 0 | Jan 13, 2022 | J-GAAP |
Jun - Nov, 2022 | 48,568 | 984 | 1,224 | 921 | 46.6 | 0 | Jan 12, 2023 | J-GAAP |
Jun - Nov, 2023 | 52,934 | 1,059 | 1,268 | 705 | 35.7 | 0 | Jan 12, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | ー | ー | ー | ー | - | 0 | Oct 15, 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 |
---|---|---|---|---|---|---|---|---|
May, 2022 | 1,766 | 919 | 2,782 | -1,863 | 1,408 | 8,203 | 18.19 | J-GAAP |
May, 2023 | 2,578 | -3,210 | 243 | -3,453 | 490 | 5,544 | 11.04 | J-GAAP |
May, 2024 | 3,051 | 1,673 | 4,084 | -2,411 | -100 | 7,180 | 13.16 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2022 | 23,726 | 551 | 663 | 651 | 33.0 | 54.2 | Oct 13, 2022 | J-GAAP |
Jun - Aug, 2023 | 26,183 | 409 | 524 | 308 | 15.6 | 41.3 | Oct 12, 2023 | J-GAAP |
Jun - Aug, 2024 | 28,292 | 1,112 | 1,194 | 577 | 29.2 | ー | Oct 22, 2024 | J-GAAP |
YoY | +8.1% | +171.9% | +127.9% | +87.3% | +87.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 24,842 | 433 | 561 | 270 | 13.7 | 1.7 | Jan 12, 2023 | J-GAAP |
Dec - Feb, 2022 | 26,839 | 1,427 | 1,508 | 966 | 48.9 | 5.3 | Apr 13, 2023 | J-GAAP |
Mar - May, 2023 | 26,436 | 167 | 308 | 882 | 44.6 | 0.6 | Jul 10, 2023 | J-GAAP |
Jun - Aug, 2023 | 26,183 | 409 | 524 | 308 | 15.6 | 1.6 | Oct 12, 2023 | J-GAAP |
Sep - Nov, 2023 | 26,751 | 650 | 744 | 397 | 20.1 | 2.4 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 29,454 | 1,696 | 1,806 | 1,208 | 61.1 | 5.8 | Apr 11, 2024 | J-GAAP |
Mar - May, 2024 | 29,269 | 296 | 374 | -208 | -10.5 | 1.0 | Oct 15, 2024 | J-GAAP |
Jun - Aug, 2024 | 28,292 | 1,112 | 1,194 | 577 | 29.2 | 3.9 | Oct 22, 2024 | J-GAAP |
YoY | +8.1% | +171.9% | +127.9% | +87.3% | +87.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,454 | 1,696 | 1,806 | 1,227 | 63.4 |
Fiscal Year | Feb, 2023 | Feb, 2023 | Feb, 2023 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2022 | 827.94 | 36.3 | 45,096 | 16,358 | 9,948 | 1.11 | Jul 11, 2022 | J-GAAP |
May, 2023 | 954.20 | 37.6 | 50,213 | 18,858 | 12,322 | 1.11 | Jul 10, 2023 | J-GAAP |
May, 2024 | 1,023.60 | 37.1 | 54,542 | 20,236 | 13,534 | 1.11 | Oct 15, 2024 | J-GAAP |
Jun - Aug, 2024 | ー | 37.5 | 54,527 | 20,431 | 13,617 | 1.12 | Oct 22, 2024 | J-GAAP |