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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2021 * | 2,029 | -70 | -68 | -50 | -23.3 | 0 | ー | J-GAAP |
Sep, 2022 * | 2,041 | 76 | 78 | 73 | 33.6 | 0 | ー | J-GAAP |
Sep, 2023 | 1,949 | -133 | -143 | -147 | -62.8 | 0 | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 2,674 | 108 | 112 | 106 | 44.1 | 0 | Nov 14, 2024 | J-GAAP |
Sep, 2025 Guidance | 3,000 | 200 | 200 | 168 | 69.9 | - | Nov 14, 2024 | J-GAAP |
YoY | +12.2% | +85.2% | +78.6% | +58.5% | +58.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,674 | 189 | 188 | 151 | 71.7 |
Fiscal Year | Sep, 2024 | Sep, 2020 | Sep, 2020 | Sep, 2020 | Sep, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 969 | -42 | -55 | -66 | -29.0 | 0 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,314 | 46 | 49 | 42 | 17.5 | 0 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,400 | 85 | 85 | 71 | 29.5 | - | Nov 14, 2024 | J-GAAP |
YoY | +6.5% | +84.8% | +73.5% | +69.0% | +68.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 76 | 76 | 150 | -74 | 69 | 303 | 53.82 | J-GAAP |
Sep, 2023 | -133 | -275 | -187 | -88 | 142 | 169 | 31.47 | J-GAAP |
Sep, 2024 | 108 | 117 | 201 | -84 | 0 | 285 | 41.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 2,041 | 76 | 78 | 73 | 33.6 | 0 | ー | J-GAAP |
Sep, 2023 | 1,949 | -133 | -143 | -147 | -62.8 | 0 | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 2,674 | 108 | 112 | 106 | 44.1 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +37.2% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 442 | -17 | -29 | -21 | -9.9 | -3.8 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 527 | -25 | -26 | -45 | -19.8 | -4.7 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 534 | -32 | -31 | -31 | -13.4 | -6.0 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 446 | -59 | -57 | -50 | -21.4 | -13.2 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 570 | -14 | -11 | -11 | -4.9 | -2.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 744 | 60 | 60 | 53 | 22.1 | 8.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 723 | 60 | 60 | 50 | 20.8 | 8.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 637 | 2 | 3 | 14 | 5.8 | 0.3 | Nov 14, 2024 | J-GAAP |
YoY | +42.8% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 744 | 60 | 60 | 53 | 22.1 |
Fiscal Year | Mar, 2024 | 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 | 153.99 | 60.4 | 563 | 340 | 65 | ー | ー | J-GAAP |
Sep, 2023 | 139.37 | 62.4 | 537 | 335 | -82 | ー | Nov 9, 2023 | J-GAAP |
Sep, 2024 | 183.48 | 64.0 | 689 | 441 | 23 | ー | Nov 14, 2024 | J-GAAP |