Financial Highlights(Consolidated)Financial Highlights(Consolidated)

(2024年9月期時点)

Financial Highlights(Consolidated)

IFRS-based 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)
2024年9月期
(第31期)
Sales revenue
(Millions of yen)
33,046 41,667 50,298 63,119 73,785
operating profit
(Millions of yen)
10,388 12,987 16,249 20,312 25,187
assets Total
(Millions of yen)
192,022 215,455 273,407 292,346 344,702
Total Capital
(Millions of yen)
33,453 57,820 89,260 94,804 105,819
Equity attributable to owners of the parent 16.5% 25.9% 31.9% 31.6% 29.9%
ROA
(assets Total pre-tax profit margin)
6.6% 6.5% 14.2% 7.3% 8.6%
ROE
(Profit on equity attributable to owners of the parent company)
26.2% 20.1% 33.8% 15.0% 19.2%

Sales revenue

Sales revenue

operating profit

operating profit

* Due to the deconsolidation of MACROKIOSK in the fiscal year ended September 2020, the revenue and operating profit figures for sales are for continuing operations excluding discontinued operations.
* International Financial Reporting Standards (IFRS) have been applied since the fiscal year ended September 2018. In addition, in the fiscal year ended September 2017, the results were reclassified and displayed in accordance with IFRS standards.

Data Books

(2025年9月期 第1四半期時点)

(As of FY2024)

Financial Highlights(Consolidated)

IFRS FY2020 FY2021 FY2022 FY2023 FY2024
Revenue
(Million JPY)
33,046 41,667 50,298 63,119 73,785
Operating profit
(Million JPY)
10,388 12,987 16,249 20,312 25,187
Total assets
(Million JPY)
192,022 215,455 273,407 292,346 344,702
Total equity
(Million JPY)
33,453 57,820 89,260 94,804 105,819
Total equity attributable to owners
of parent to total assets
16.5% 25.9% 31.9% 31.6% 29.9%
ROA
(Return on Assets using profit before income taxes)
6.6% 6.5% 14.2% 7.3% 8.6%
ROE
(Return on equity using Profit attributable to owners of parent)
26.2% 20.1% 33.8% 15.0% 19.2%

Revenue

Revenue

Operating Profit

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.

Data book

(As of Q1 of FY2025)