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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 9,933 | 1,968 | 2,040 | 1,086 | 107.4 | 14 | Nov 11, 2021 | J-GAAP |
Sep, 2022 | 11,752 | 2,272 | 2,314 | 1,689 | 168.4 | 24 | Nov 7, 2022 | J-GAAP |
Sep, 2023 | 11,909 | 1,778 | 1,806 | 1,229 | 122.7 | 26 | Nov 6, 2023 | J-GAAP |
Sep, 2024 | 11,391 | 1,705 | 1,708 | 1,057 | 92.1 | 31 | Nov 5, 2024 | J-GAAP |
Sep, 2025 Guidance | 12,365 | 1,819 | 1,824 | 1,220 | 105.8 | 35 | Nov 5, 2024 | J-GAAP |
YoY | +8.6% | +6.7% | +6.8% | +15.4% | +14.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,909 | 2,272 | 2,314 | 1,689 | 168.4 |
Fiscal Year | Sep, 2023 | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,739 | 1,182 | 1,234 | 965 | 96.3 | 0 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,148 | 940 | 961 | 653 | 65.2 | 0 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,718 | 878 | 872 | 536 | 46.9 | 0 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,044 | 781 | 782 | 522 | 45.3 | 0 | Nov 5, 2024 | J-GAAP |
YoY | +5.7% | -11.0% | -10.3% | -2.6% | -3.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 2,272 | 1,380 | 1,655 | -275 | -138 | 4,951 | 58.84 | J-GAAP |
Sep, 2023 | 1,778 | 1,122 | 1,262 | -140 | -328 | 5,749 | 63.09 | J-GAAP |
Sep, 2024 | 1,705 | 1,693 | 1,741 | -48 | 2,957 | 10,402 | 77.86 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 11,752 | 2,272 | 2,314 | 1,689 | 168.4 | 24 | Nov 7, 2022 | J-GAAP |
Sep, 2023 | 11,909 | 1,778 | 1,806 | 1,229 | 122.7 | 26 | Nov 6, 2023 | J-GAAP |
Sep, 2024 | 11,391 | 1,705 | 1,708 | 1,057 | 92.1 | 31 | Nov 5, 2024 | J-GAAP |
YoY | -4.3% | -4.1% | -5.4% | -14.0% | -25.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,037 | 469 | 479 | 332 | 33.1 | 15.4 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,111 | 471 | 482 | 321 | 32.0 | 15.1 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,935 | 423 | 427 | 275 | 27.5 | 14.4 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,826 | 415 | 418 | 301 | 30.1 | 14.7 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,839 | 401 | 393 | 216 | 19.1 | 14.1 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,879 | 477 | 479 | 320 | 28.0 | 16.6 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,767 | 406 | 406 | 266 | 23.2 | 14.7 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,906 | 421 | 430 | 255 | 22.2 | 14.5 | Nov 5, 2024 | J-GAAP |
YoY | +2.8% | +1.4% | +2.9% | -15.3% | -26.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,111 | 642 | 694 | 582 | 58.1 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 646.13 | 77.0 | 8,414 | 6,482 | 6,348 | ー | Nov 7, 2022 | J-GAAP |
Sep, 2023 | 739.14 | 81.1 | 9,112 | 7,386 | 7,332 | ー | Nov 6, 2023 | J-GAAP |
Sep, 2024 | 988.76 | 85.4 | 13,360 | 11,404 | 8,125 | ー | Nov 5, 2024 | J-GAAP |