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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 * | 1,251 | 485 | 493 | 321 | 161.0 | 0 | ー | J-GAAP |
Sep, 2022 | 1,446 | 555 | 550 | 358 | 176.8 | 0 | Nov 2, 2022 | J-GAAP |
Sep, 2023 | 1,664 | 618 | 668 | 454 | 203.7 | 33 | Nov 10, 2023 | J-GAAP |
Sep, 2024 | 1,984 | 815 | 871 | 597 | 253.1 | 40 | Nov 8, 2024 | J-GAAP |
Sep, 2025 Guidance | 2,051 | 730 | 769 | 523 | 211.5 | 40 | Nov 8, 2024 | J-GAAP |
YoY | +3.4% | -10.4% | -11.7% | -12.4% | -16.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,984 | 815 | 871 | 597 | 253.1 |
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 | 699 | 270 | 272 | 178 | 89.2 | 0 | ー | J-GAAP |
Oct - Mar, 2022 | 805 | 297 | 310 | 212 | 98.0 | 15 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 986 | 411 | 458 | 317 | 137.7 | 20 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 958 | 321 | 330 | 224 | 90.6 | 20 | Nov 8, 2024 | J-GAAP |
YoY | -2.8% | -21.9% | -27.9% | -29.3% | -34.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 555 | 1,083 | 1,109 | -26 | 133 | 6,923 | 70.23 | J-GAAP |
Sep, 2023 | 618 | -323 | 711 | -1,034 | 129 | 6,729 | 61.14 | J-GAAP |
Sep, 2024 | 815 | 681 | 682 | -1 | 45 | 7,456 | 63.80 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 1,446 | 555 | 550 | 358 | 176.8 | 0 | Nov 2, 2022 | J-GAAP |
Sep, 2023 | 1,664 | 618 | 668 | 454 | 203.7 | 33 | Nov 10, 2023 | J-GAAP |
Sep, 2024 | 1,984 | 815 | 871 | 597 | 253.1 | 40 | Nov 8, 2024 | J-GAAP |
YoY | +19.2% | +31.9% | +30.4% | +31.5% | +24.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 396 | 140 | 151 | 102 | 48.3 | 35.4 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 409 | 157 | 159 | 110 | 50.9 | 38.4 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 436 | 186 | 208 | 144 | 65.2 | 42.7 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 423 | 135 | 150 | 98 | 44.0 | 31.9 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 495 | 212 | 219 | 151 | 65.9 | 42.8 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 491 | 199 | 239 | 166 | 72.1 | 40.5 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 494 | 202 | 204 | 141 | 60.6 | 40.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 504 | 202 | 209 | 139 | 58.9 | 40.1 | Nov 8, 2024 | J-GAAP |
YoY | +19.1% | +49.6% | +39.3% | +41.8% | +34.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 504 | 212 | 239 | 166 | 72.1 |
Fiscal Year | Sep, 2024 | Dec, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 749.92 | 15.9 | 9,857 | 1,572 | 1,371 | ー | Nov 2, 2022 | J-GAAP |
Sep, 2023 | 917.29 | 19.2 | 11,005 | 2,112 | 1,790 | ー | Nov 10, 2023 | J-GAAP |
Sep, 2024 | 1,120.76 | 23.7 | 11,686 | 2,771 | 2,300 | ー | Nov 8, 2024 | J-GAAP |