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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 | 3,698 | 292 | 288 | 199 | 34.0 | 24 | Nov 11, 2021 | J-GAAP |
Sep, 2022 | 4,332 | 445 | 468 | 325 | 55.5 | 27 | Nov 10, 2022 | J-GAAP |
Sep, 2023 | 4,577 | 589 | 596 | 397 | 71.4 | 29 | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 4,964 | 916 | 916 | 637 | 115.7 | 34 | Nov 7, 2024 | J-GAAP |
Sep, 2025 Guidance | 5,060 | 836 | 843 | 590 | 107.0 | 36 | Nov 7, 2024 | J-GAAP |
YoY | +1.9% | -8.7% | -8.0% | -7.4% | -7.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,162 | 916 | 916 | 637 | 115.7 |
Fiscal Year | Sep, 1991 | 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 | 2,414 | 332 | 330 | 228 | 39.0 | 13 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,333 | 307 | 316 | 221 | 39.3 | 14 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,649 | 610 | 610 | 431 | 78.3 | 16 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,530 | 441 | 443 | 310 | 56.2 | 18 | Nov 7, 2024 | J-GAAP |
YoY | -4.5% | -27.7% | -27.4% | -28.1% | -28.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 445 | 353 | 451 | -98 | -179 | 1,172 | 17.56 | J-GAAP |
Sep, 2023 | 589 | 31 | 65 | -34 | -750 | 453 | 7.13 | J-GAAP |
Sep, 2024 | 916 | 121 | 202 | -81 | -344 | 229 | 3.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 4,332 | 445 | 468 | 325 | 55.5 | 27 | Nov 10, 2022 | J-GAAP |
Sep, 2023 | 4,577 | 589 | 596 | 397 | 71.4 | 29 | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 4,964 | 916 | 916 | 637 | 115.7 | 34 | Nov 7, 2024 | J-GAAP |
YoY | +8.5% | +55.5% | +53.7% | +60.5% | +62.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,095 | 95 | 105 | 71 | 12.4 | 8.7 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,238 | 212 | 211 | 150 | 26.7 | 17.1 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,116 | 158 | 162 | 89 | 15.9 | 14.2 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,128 | 124 | 118 | 87 | 15.6 | 11.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,206 | 219 | 218 | 155 | 28.3 | 18.2 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,443 | 391 | 392 | 276 | 50.1 | 27.1 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,023 | 162 | 170 | 122 | 22.1 | 15.8 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,292 | 144 | 136 | 84 | 15.3 | 11.1 | Nov 7, 2024 | J-GAAP |
YoY | +14.5% | +16.1% | +15.3% | -3.4% | -2.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,793 | 391 | 392 | 276 | 50.1 |
Fiscal Year | Mar, 2014 | Mar, 2024 | 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 | 620.56 | 54.6 | 6,674 | 3,641 | 2,014 | 0.39 | Nov 10, 2022 | J-GAAP |
Sep, 2023 | 638.51 | 55.4 | 6,351 | 3,521 | 2,252 | 0.37 | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 765.04 | 59.9 | 7,038 | 4,219 | 2,719 | 0.27 | Nov 7, 2024 | J-GAAP |