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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 60,754 | 6,370 | 6,574 | 4,699 | 290.1 | 67.50 | Nov 12, 2021 | J-GAAP |
Sep, 2022 | 66,916 | 5,513 | 5,773 | 4,007 | 247.1 | 75 | Nov 11, 2022 | J-GAAP |
Sep, 2023 | 79,531 | 7,961 | 8,349 | 5,968 | 382.8 | 87.50 | Nov 10, 2023 | J-GAAP |
Sep, 2024 | 85,432 | 8,279 | 9,241 | 5,580 | 372.0 | 120 | Nov 8, 2024 | J-GAAP |
Sep, 2025 Guidance | 83,000 | 6,500 | 6,900 | 5,100 | 345.0 | 120 | Nov 8, 2024 | J-GAAP |
YoY | -2.8% | -21.5% | -25.3% | -8.6% | -7.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 85,432 | 8,279 | 9,241 | 5,968 | 382.8 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2023 | Sep, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 32,600 | 3,028 | 3,126 | 2,415 | 149.0 | 35 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 37,182 | 3,204 | 3,367 | 2,529 | 156.4 | 37.50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 41,477 | 3,779 | 4,259 | 2,434 | 162.1 | 50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 41,000 | 3,000 | 3,200 | 2,500 | 169.1 | 60 | Nov 8, 2024 | J-GAAP |
YoY | -1.2% | -20.6% | -24.9% | +2.7% | +4.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 5,513 | 5,536 | 8,135 | -2,599 | -1,416 | 26,480 | 30.77 | J-GAAP |
Sep, 2023 | 7,961 | 2,434 | 5,946 | -3,512 | -4,713 | 25,689 | 26.48 | J-GAAP |
Sep, 2024 | 8,279 | 4,294 | 7,305 | -3,011 | -2,753 | 26,995 | 27.53 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 66,916 | 5,513 | 5,773 | 4,007 | 247.1 | 75 | Nov 11, 2022 | J-GAAP |
Sep, 2023 | 79,531 | 7,961 | 8,349 | 5,968 | 382.8 | 87.50 | Nov 10, 2023 | J-GAAP |
Sep, 2024 | 85,432 | 8,279 | 9,241 | 5,580 | 372.0 | 120 | Nov 8, 2024 | J-GAAP |
YoY | +7.4% | +4.0% | +10.7% | -6.5% | -2.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 18,436 | 1,397 | 1,476 | 1,099 | 67.6 | 7.6 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 18,746 | 1,807 | 1,891 | 1,430 | 88.4 | 9.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 19,105 | 1,749 | 1,825 | 1,318 | 83.5 | 9.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 23,244 | 3,008 | 3,157 | 2,121 | 136.0 | 12.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,259 | 1,571 | 1,827 | 1,204 | 80.2 | 7.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 21,218 | 2,208 | 2,432 | 1,230 | 81.9 | 10.4 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 20,930 | 2,096 | 2,348 | 1,526 | 101.6 | 10.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 23,025 | 2,404 | 2,634 | 1,620 | 108.0 | 10.4 | Nov 8, 2024 | J-GAAP |
YoY | -0.9% | -20.1% | -16.6% | -23.6% | -20.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,244 | 3,008 | 3,157 | 2,121 | 136.0 |
Fiscal Year | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 3,309.14 | 62.4 | 86,046 | 53,674 | 35,320 | 0.02 | Nov 11, 2022 | J-GAAP |
Sep, 2023 | 3,917.77 | 60.6 | 97,029 | 58,820 | 38,055 | 0.03 | Nov 10, 2023 | J-GAAP |
Sep, 2024 | 4,162.50 | 62.8 | 98,071 | 61,540 | 42,128 | 0.03 | Nov 8, 2024 | J-GAAP |