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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2020 * | 6,669 | 290 | 303 | 236 | 59.1 | 32.60 | ー | J-GAAP |
Nov, 2021 * | 7,243 | 341 | 363 | 275 | 69.7 | 36.68 | ー | J-GAAP |
Nov, 2022 | 8,324 | 611 | 615 | 442 | 116.3 | 55 | Jan 10, 2023 | J-GAAP |
Nov, 2023 | 9,885 | 836 | 873 | 616 | 155.5 | 77 | Jan 12, 2024 | J-GAAP |
Nov, 2024 Guidance | 11,800 | 1,020 | 1,091 | 768 | 193.9 | 95 | Jan 12, 2024 | J-GAAP |
YoY | +19.4% | +22.0% | +25.0% | +24.7% | +24.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,885 | 836 | 873 | 616 | 155.5 |
Fiscal Year | Nov, 2023 | Nov, 2023 | Nov, 2023 | Nov, 2023 | Nov, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2021 | 3,741 | 267 | 283 | 198 | 50.2 | 36.68 | ー | J-GAAP |
Jun - Nov, 2022 | 4,385 | 361 | 362 | 270 | 71.0 | 55 | Jan 10, 2023 | J-GAAP |
Jun - Nov, 2023 | 5,151 | 446 | 458 | 347 | 87.6 | 77 | Jan 12, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | 6,345 | 755 | 781 | 565 | 142.7 | 48 | Jul 8, 2024 | J-GAAP |
YoY | +23.2% | +69.3% | +70.5% | +62.8% | +62.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2021 | 341 | 52 | 64 | -12 | -255 | 1,719 | 54.40 | J-GAAP |
Nov, 2022 | 611 | 593 | 599 | -6 | 48 | 2,361 | 59.91 | J-GAAP |
Nov, 2023 | 836 | 521 | 566 | -45 | -206 | 2,676 | 58.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Aug, 2021 | 6,097 | 454 | 456 | 304 | 81.1 | 74.1 | Oct 11, 2022 | J-GAAP |
Dec - Aug, 2022 | 7,251 | 611 | 643 | 418 | 105.7 | 73.7 | Oct 11, 2023 | J-GAAP |
Dec - Aug, 2023 | 8,297 | 547 | 607 | 396 | 99.5 | 55.6 | Oct 7, 2024 | J-GAAP |
YoY | +14.4% | -10.5% | -5.6% | -5.3% | -5.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 2,227 | 157 | 159 | 138 | 36.3 | 7.0 | Jan 10, 2023 | J-GAAP |
Dec - Feb, 2022 | 2,289 | 197 | 215 | 138 | 35.1 | 8.6 | Apr 10, 2023 | J-GAAP |
Mar - May, 2023 | 2,445 | 193 | 200 | 131 | 33.2 | 7.9 | Jul 10, 2023 | J-GAAP |
Jun - Aug, 2023 | 2,517 | 221 | 228 | 149 | 37.7 | 8.8 | Oct 11, 2023 | J-GAAP |
Sep - Nov, 2023 | 2,634 | 225 | 230 | 198 | 50.0 | 8.5 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 2,665 | 147 | 167 | 108 | 27.3 | 5.5 | Apr 8, 2024 | J-GAAP |
Mar - May, 2024 | 2,790 | 118 | 143 | 95 | 23.8 | 4.2 | Jul 8, 2024 | J-GAAP |
Jun - Aug, 2024 | 2,842 | 282 | 297 | 193 | 48.5 | 9.9 | Oct 7, 2024 | J-GAAP |
YoY | +12.9% | +27.6% | +30.3% | +29.5% | +28.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,842 | 282 | 297 | 198 | 50.0 |
Fiscal Year | Aug, 2024 | Aug, 2024 | Aug, 2024 | Nov, 2023 | Nov, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2021 | 520.14 | 61.9 | 3,160 | 1,955 | 2,058 | ー | ー | J-GAAP |
Nov, 2022 | 618.11 | 62.1 | 3,941 | 2,447 | 2,362 | ー | Jan 10, 2023 | J-GAAP |
Nov, 2023 | 717.46 | 62.3 | 4,585 | 2,857 | 2,761 | ー | Jan 12, 2024 | J-GAAP |
Dec - Aug, 2023 | ー | 55.4 | 4,822 | 2,671 | 2,663 | ー | Oct 7, 2024 | J-GAAP |