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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 33,990 | 3,349 | 3,250 | 2,432 | 90.5 | 29 | Nov 5, 2021 | J-GAAP |
Sep, 2022 | 35,426 | 3,777 | 3,725 | 2,696 | 111.0 | 35 | Nov 10, 2022 | J-GAAP |
Sep, 2023 | 40,889 | 3,858 | 4,519 | 3,435 | 141.4 | 37 | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 46,138 | 3,880 | 4,445 | 6,146 | 252.9 | 42.50 | Nov 12, 2024 | J-GAAP |
Sep, 2025 Guidance | 53,360 | 4,850 | 4,680 | 3,380 | 139.0 | 45.50 | Nov 12, 2024 | J-GAAP |
YoY | +15.7% | +25.0% | +5.3% | -45.0% | -45.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 46,138 | 4,391 | 4,628 | 6,146 | 252.9 |
Fiscal Year | Sep, 2024 | Sep, 2018 | Sep, 2017 | Sep, 2024 | Sep, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 17,726 | 2,712 | 2,866 | 1,834 | 75.5 | 15 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 19,225 | 1,824 | 2,456 | 1,772 | 73.0 | 17 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 21,388 | 1,443 | 2,165 | 4,257 | 175.2 | 20 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 26,150 | 2,380 | 2,330 | 1,650 | 67.9 | 20 | Nov 12, 2024 | J-GAAP |
YoY | +22.3% | +64.9% | +7.6% | -61.2% | -61.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 3,777 | -11,929 | -658 | -11,271 | 5,094 | 3,546 | 4.69 | J-GAAP |
Sep, 2023 | 3,858 | -3,323 | 1,917 | -5,240 | 1,915 | 2,324 | 2.72 | J-GAAP |
Sep, 2024 | 3,880 | 2,493 | 4,151 | -1,658 | -435 | 4,585 | 5.09 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 35,426 | 3,777 | 3,725 | 2,696 | 111.0 | 35 | Nov 10, 2022 | J-GAAP |
Sep, 2023 | 40,889 | 3,858 | 4,519 | 3,435 | 141.4 | 37 | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 46,138 | 3,880 | 4,445 | 6,146 | 252.9 | 42.50 | Nov 12, 2024 | J-GAAP |
YoY | +12.8% | +0.6% | -1.6% | +78.9% | +78.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,996 | 1,190 | 1,579 | 1,114 | 45.9 | 11.9 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,229 | 634 | 877 | 658 | 27.1 | 6.9 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,257 | 579 | 285 | 210 | 8.6 | 5.6 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,407 | 1,455 | 1,778 | 1,453 | 59.8 | 12.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,746 | -140 | -96 | 2,739 | 112.7 | -1.3 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,642 | 1,583 | 2,261 | 1,518 | 62.5 | 14.9 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,767 | 772 | 802 | 653 | 26.9 | 6.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,983 | 1,665 | 1,478 | 1,236 | 50.9 | 12.8 | Nov 12, 2024 | J-GAAP |
YoY | +13.8% | +14.4% | -16.9% | -14.9% | -15.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,983 | 1,725 | 2,261 | 2,739 | 112.7 |
Fiscal Year | Sep, 2024 | Dec, 2017 | Mar, 2024 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 1,473.73 | 47.4 | 75,538 | 35,803 | 26,546 | 0.69 | Nov 10, 2022 | J-GAAP |
Sep, 2023 | 1,694.23 | 48.3 | 85,332 | 41,174 | 29,082 | 0.70 | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 1,873.52 | 50.6 | 90,000 | 45,549 | 34,256 | 0.64 | Nov 12, 2024 | J-GAAP |