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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 9,419 | 195 | 648 | 448 | 50.9 | 7 | Nov 12, 2021 | J-GAAP |
Sep, 2022 | 10,465 | 731 | 806 | 316 | 35.8 | 15 | Nov 15, 2022 | J-GAAP |
Sep, 2023 | 11,501 | 608 | 623 | 461 | 51.8 | 25 | Nov 14, 2023 | J-GAAP |
Sep, 2024 | 13,219 | 829 | 860 | 602 | 67.6 | 30 | Nov 14, 2024 | J-GAAP |
Sep, 2025 Guidance | 14,800 | 1,050 | 1,080 | 723 | 82.0 | 35 | Nov 14, 2024 | J-GAAP |
YoY | +12.0% | +26.7% | +25.6% | +20.1% | +21.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,219 | 829 | 860 | 602 | 67.6 |
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 | 5,121 | 396 | 435 | 104 | 11.8 | 0 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,639 | 505 | 522 | 347 | 39.1 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,209 | 451 | 481 | 355 | 39.8 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,174 | 547 | 577 | 370 | 41.9 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +15.5% | +21.3% | +20.0% | +4.2% | +5.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 731 | 535 | 635 | -100 | -78 | 2,731 | 58.48 | J-GAAP |
Sep, 2023 | 608 | 98 | 445 | -347 | -213 | 2,615 | 52.22 | J-GAAP |
Sep, 2024 | 829 | 521 | 745 | -224 | -323 | 2,812 | 49.77 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 10,465 | 731 | 806 | 316 | 35.8 | 15 | Nov 15, 2022 | J-GAAP |
Sep, 2023 | 11,501 | 608 | 623 | 461 | 51.8 | 25 | Nov 14, 2023 | J-GAAP |
Sep, 2024 | 13,219 | 829 | 860 | 602 | 67.6 | 30 | Nov 14, 2024 | J-GAAP |
YoY | +14.9% | +36.3% | +38.0% | +30.6% | +30.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,752 | 229 | 237 | 157 | 17.8 | 8.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,887 | 276 | 285 | 190 | 21.4 | 9.6 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,844 | 14 | 14 | -5 | -0.6 | 0.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,018 | 89 | 87 | 119 | 13.4 | 2.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,054 | 206 | 228 | 154 | 17.4 | 6.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,155 | 245 | 253 | 201 | 22.6 | 7.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,375 | 124 | 124 | 81 | 9.1 | 3.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,635 | 254 | 255 | 166 | 18.7 | 7.0 | Nov 14, 2024 | J-GAAP |
YoY | +20.4% | +185.4% | +193.1% | +39.5% | +39.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,635 | 276 | 285 | 201 | 22.6 |
Fiscal Year | Sep, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 342.50 | 64.9 | 4,670 | 3,033 | 2,074 | 0.01 | Nov 15, 2022 | J-GAAP |
Sep, 2023 | 368.44 | 65.6 | 5,008 | 3,286 | 2,403 | 0.00 | Nov 14, 2023 | J-GAAP |
Sep, 2024 | 404.46 | 63.2 | 5,650 | 3,568 | 2,782 | 0.00 | Nov 14, 2024 | J-GAAP |