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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 7,501 | 2,404 | 2,416 | 1,571 | 18.7 | 7.75 | Nov 4, 2021 | J-GAAP |
Sep, 2022 | 9,418 | 3,367 | 3,346 | 2,233 | 26.5 | 10.75 | Nov 4, 2022 | J-GAAP |
Sep, 2023 | 10,783 | 3,941 | 3,937 | 2,676 | 31.8 | 13 | Nov 6, 2023 | J-GAAP |
Sep, 2024 | 12,474 | 4,937 | 4,940 | 3,355 | 40.0 | 20 | Nov 5, 2024 | J-GAAP |
Sep, 2025 Guidance | 14,500 | 5,520 | 5,520 | 3,750 | 44.7 | 23.50 | Nov 5, 2024 | J-GAAP |
YoY | +16.2% | +11.8% | +11.7% | +11.8% | +11.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,474 | 4,937 | 4,940 | 3,355 | 40.0 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,510 | 1,674 | 1,658 | 1,136 | 13.5 | 0 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,204 | 1,930 | 1,925 | 1,318 | 15.7 | 0 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,018 | 2,400 | 2,403 | 1,752 | 20.9 | 0 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,890 | 2,590 | 2,590 | 1,760 | 21.0 | 0 | Nov 5, 2024 | J-GAAP |
YoY | +14.5% | +7.9% | +7.8% | +0.5% | +0.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 3,367 | 1,857 | 2,544 | -687 | -655 | 3,827 | 43.84 | J-GAAP |
Sep, 2023 | 3,941 | 598 | 2,902 | -2,304 | -909 | 3,515 | 32.56 | J-GAAP |
Sep, 2024 | 4,937 | 3,585 | 4,032 | -447 | -1,394 | 5,705 | 43.30 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 9,418 | 3,367 | 3,346 | 2,233 | 26.5 | 10.75 | Nov 4, 2022 | J-GAAP |
Sep, 2023 | 10,783 | 3,941 | 3,937 | 2,676 | 31.8 | 13 | Nov 6, 2023 | J-GAAP |
Sep, 2024 | 12,474 | 4,937 | 4,940 | 3,355 | 40.0 | 20 | Nov 5, 2024 | J-GAAP |
YoY | +15.7% | +25.3% | +25.5% | +25.4% | +25.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,586 | 893 | 891 | 610 | 7.3 | 34.5 | Jan 25, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,618 | 1,037 | 1,034 | 708 | 8.4 | 39.6 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,695 | 877 | 879 | 585 | 7.0 | 32.5 | Jul 24, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,884 | 1,134 | 1,133 | 773 | 9.2 | 39.3 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,870 | 1,061 | 1,061 | 726 | 8.6 | 37.0 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,148 | 1,339 | 1,342 | 1,026 | 12.2 | 42.5 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,156 | 1,140 | 1,141 | 677 | 8.1 | 36.1 | Jul 22, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,300 | 1,397 | 1,396 | 926 | 11.0 | 42.3 | Nov 5, 2024 | J-GAAP |
YoY | +14.4% | +23.2% | +23.2% | +19.8% | +20.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,300 | 1,397 | 1,396 | 1,026 | 12.2 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 145.51 | 70.2 | 8,729 | 6,125 | 4,895 | ー | Nov 4, 2022 | J-GAAP |
Sep, 2023 | 94.19 | 73.5 | 10,795 | 7,929 | 6,666 | ー | Nov 6, 2023 | J-GAAP |
Sep, 2024 | 118.41 | 75.4 | 13,177 | 9,935 | 8,927 | ー | Nov 5, 2024 | J-GAAP |