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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 33,899 | 3,424 | 3,415 | 2,323 | 107.7 | 32.50 | Nov 12, 2021 | J-GAAP |
Sep, 2022 | 36,107 | 3,522 | 3,487 | 2,357 | 109.9 | 33 | Nov 11, 2022 | J-GAAP |
Sep, 2023 | 37,653 | 3,754 | 3,721 | 2,394 | 111.4 | 33 | Nov 7, 2023 | J-GAAP |
Sep, 2024 | 40,043 | 4,176 | 4,103 | 2,795 | 129.7 | 45 | Nov 12, 2024 | J-GAAP |
Sep, 2025 Guidance | 42,000 | 4,500 | 4,520 | 3,100 | 147.0 | 52 | Nov 12, 2024 | J-GAAP |
YoY | +4.9% | +7.8% | +10.2% | +10.9% | +13.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 40,043 | 4,176 | 4,103 | 2,795 | 174.5 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 18,001 | 1,676 | 1,695 | 1,139 | 53.2 | 0 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,250 | 1,467 | 1,467 | 980 | 45.6 | 0 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 19,656 | 2,076 | 2,083 | 1,402 | 65.1 | 0 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 20,350 | 2,110 | 2,120 | 1,460 | 69.2 | 0 | Nov 12, 2024 | J-GAAP |
YoY | +3.5% | +1.6% | +1.8% | +4.1% | +6.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 3,522 | 1,791 | 2,287 | -496 | -1,093 | 14,351 | 60.15 | J-GAAP |
Sep, 2023 | 3,754 | 3,260 | 3,468 | -208 | -2,101 | 15,518 | 60.85 | J-GAAP |
Sep, 2024 | 4,176 | 1,715 | 2,097 | -382 | -902 | 16,341 | 60.03 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 36,107 | 3,522 | 3,487 | 2,357 | 109.9 | 33 | Nov 11, 2022 | J-GAAP |
Sep, 2023 | 37,653 | 3,754 | 3,721 | 2,394 | 111.4 | 33 | Nov 7, 2023 | J-GAAP |
Sep, 2024 | 40,043 | 4,176 | 4,103 | 2,795 | 129.7 | 45 | Nov 12, 2024 | J-GAAP |
YoY | +6.3% | +11.2% | +10.3% | +16.8% | +16.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,255 | 839 | 840 | 561 | 26.1 | 9.1 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,995 | 628 | 627 | 419 | 19.5 | 7.0 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,622 | 1,371 | 1,346 | 856 | 39.8 | 14.2 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 9,781 | 916 | 908 | 558 | 26.0 | 9.4 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,941 | 1,167 | 1,171 | 783 | 36.4 | 11.7 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 9,715 | 909 | 912 | 619 | 28.7 | 9.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,950 | 1,154 | 1,128 | 767 | 35.6 | 11.6 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,437 | 946 | 892 | 626 | 29.1 | 9.1 | Nov 12, 2024 | J-GAAP |
YoY | +6.7% | +3.3% | -1.8% | +12.2% | +11.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,437 | 1,454 | 1,449 | 908 | 49.5 |
Fiscal Year | Sep, 2024 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 826.51 | 74.4 | 23,857 | 17,741 | 10,199 | 0.10 | Nov 11, 2022 | J-GAAP |
Sep, 2023 | 906.72 | 76.5 | 25,501 | 19,505 | 11,885 | 0.02 | Nov 7, 2023 | J-GAAP |
Sep, 2024 | 1,006.66 | 79.8 | 27,222 | 21,718 | 13,971 | 0.01 | Nov 12, 2024 | J-GAAP |