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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 96,241 | 1,543 | 1,656 | 1,155 | 143.8 | 21 | Oct 22, 2021 | J-GAAP |
Sep, 2022 | 95,331 | 1,448 | 1,531 | 324 | 40.6 | 22 | Oct 24, 2022 | J-GAAP |
Sep, 2023 | 97,548 | 1,569 | 1,825 | 183 | 23.5 | 32 | Oct 23, 2023 | J-GAAP |
Sep, 2024 | 98,585 | 2,128 | 2,249 | 365 | 49.9 | 50 | Oct 24, 2024 | J-GAAP |
Sep, 2025 Guidance | 97,800 | 2,450 | 2,550 | 1,700 | 246.2 | 75 | Oct 24, 2024 | J-GAAP |
YoY | -0.8% | +15.1% | +13.4% | +365.8% | +393.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 98,585 | 2,960 | 2,917 | 2,795 | 2,810.0 |
Fiscal Year | Sep, 2024 | Sep, 2012 | Sep, 2012 | Sep, 2018 | Sep, 1995 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 46,737 | 674 | 735 | 603 | 75.2 | 5 | Apr 25, 2022 | J-GAAP |
Oct - Mar, 2022 | 47,022 | 628 | 789 | 858 | 108.8 | 5 | Apr 24, 2023 | J-GAAP |
Oct - Mar, 2023 | 48,956 | 1,232 | 1,300 | 911 | 120.7 | 20 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 48,600 | 1,400 | 1,450 | 965 | 139.8 | 30 | Oct 24, 2024 | J-GAAP |
YoY | -0.7% | +13.6% | +11.5% | +5.9% | +15.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 1,448 | 741 | 2,319 | -1,578 | -2,322 | 6,200 | 15.39 | J-GAAP |
Sep, 2023 | 1,569 | 1,797 | 2,927 | -1,130 | -1,613 | 6,383 | 15.55 | J-GAAP |
Sep, 2024 | 2,128 | 1,670 | 2,502 | -832 | -2,437 | 5,617 | 14.63 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 95,331 | 1,448 | 1,531 | 324 | 40.6 | 22 | Oct 24, 2022 | J-GAAP |
Sep, 2023 | 97,548 | 1,569 | 1,825 | 183 | 23.5 | 32 | Oct 23, 2023 | J-GAAP |
Sep, 2024 | 98,585 | 2,128 | 2,249 | 365 | 49.9 | 50 | Oct 24, 2024 | J-GAAP |
YoY | +1.1% | +35.6% | +23.2% | +99.5% | +112.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 23,022 | 260 | 313 | 452 | 56.9 | 1.1 | Jan 23, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,000 | 368 | 476 | 406 | 51.5 | 1.5 | Apr 24, 2023 | J-GAAP |
Apr - Jun, 2023 | 24,583 | 570 | 605 | 417 | 53.2 | 2.3 | Jul 24, 2023 | J-GAAP |
Jul - Sep, 2023 | 25,943 | 371 | 431 | -1,092 | -140.0 | 1.4 | Oct 23, 2023 | J-GAAP |
Oct - Dec, 2023 | 23,948 | 555 | 609 | 423 | 55.3 | 2.3 | Jan 24, 2024 | J-GAAP |
Jan - Mar, 2024 | 25,008 | 677 | 691 | 488 | 64.7 | 2.7 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 24,282 | 500 | 529 | 352 | 47.3 | 2.1 | Jul 24, 2024 | J-GAAP |
Jul - Sep, 2024 | 25,347 | 396 | 420 | -898 | -122.7 | 1.6 | Oct 24, 2024 | J-GAAP |
YoY | -2.3% | +6.7% | -2.6% | +17.8% | +12.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 25,943 | 955 | 960 | 2,093 | 258.8 |
Fiscal Year | Sep, 2023 | Mar, 2011 | Mar, 2011 | Dec, 2017 | Dec, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 1,981.75 | 39.2 | 40,292 | 15,813 | 12,820 | 0.56 | Oct 24, 2022 | J-GAAP |
Sep, 2023 | 2,027.89 | 38.2 | 41,049 | 15,674 | 12,828 | 0.48 | Oct 23, 2023 | J-GAAP |
Sep, 2024 | 2,084.06 | 37.5 | 38,385 | 14,388 | 12,674 | 0.47 | Oct 24, 2024 | J-GAAP |