連結財務ハイライトFinancial Highlights(Consolidated)

(As of the fiscal year ending September 2023)

Financial Highlights（Consolidated）

IFRS-based	Fiscal Year Ended September 2019 (26th term)	Fiscal Year Ended September 2020 (27th term)	Fiscal Year Ended September 2021 (28th period)	Fiscal Year Ended September 2022 (29th term)	Fiscal Year Ending September 2023 (30th period)
売上収益（百万円）	26,922	33,046	41,667	50,298	63,119
営業利益（百万円）	9,562	10,388	12,987	16,249	20,312
資産合計（百万円）	139,990	192,022	215,455	273,407	292,346
資本合計（百万円）	27,539	33,453	57,820	89,260	94,804
Equity attributable to owners of the parent	18.9%	16.5%	25.9%	31.9%	31.6%
ROA （資産合計税引前利益率）	7.2%	6.6%	6.5%	14.2%	7.3%
ROE （親会社所有者帰属持分当期利益率）	20.5%	26.2%	20.1%	33.8%	15.0%

Sales revenue

operating profit

* 2020年9月期にMACROKIOSK社が連結除外されたため、売上収益、営業利益は非継続事業を除いた継続事業の金額を表示しております。
* 2018年9月期より国際会計基準（IFRS）を適用しております。また、2017年9月期もIFRS基準に組み替えて表示しております。

Data Books

（2024年9月期第3四半期時点）

データブック（2024年9月期第3四半期）PDF版

Databook (Q3 of the fiscal year ending September 2024) Excel version

(As of FY2023)

Financial Highlights(Consolidated)

IFRS	FY2019	FY2020	FY2021	FY2022	FY2023
Revenue (Million JPY)	26,922	33,046	41,667	50,298	63,119
Operating profit (Million JPY)	9,562	10,388	12,987	16,249	20,312
Total assets (Million JPY)	139,990	192,022	215,455	273,407	292,346
Total equity (Million JPY)	27,539	33,453	57,820	89,260	94,804
Total equity attributable to owners of parent to total assets	18.9%	16.5%	25.9%	31.9%	31.6%
ROA (Return on Assets using profit before income taxes)	7.2%	6.6%	6.5%	14.2%	7.3%
ROE (Return on equity using Profit attributable to owners of parent)	20.5%	26.2%	20.1%	33.8%	15.0%

Revenue

Operating Profit

* Due to the deconsolidation of Macro Kiosk Berhad in FY2020, its business has been reclassified as a discontinued operation. As a result, the figures for revenue and operating profit only represent the amounts for continuing operations. The figures for FY2019 have been similarly restated.
* IFRS standards have been adopted from FY2018, and the figures for FY2017 are restated on the same basis.