連結財務ハイライト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) |
---|---|---|---|---|---|
売上収益 (百万円) |
33,046 | 41,667 | 50,298 | 63,119 | 73,785 |
営業利益 (百万円) |
10,388 | 12,987 | 16,249 | 20,312 | 25,187 |
資産合計 (百万円) |
192,022 | 215,455 | 273,407 | 292,346 | 344,702 |
資本合計 (百万円) |
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 (資産合計税引前利益率) |
6.6% | 6.5% | 14.2% | 7.3% | 8.6% |
ROE (親会社所有者帰属持分当期利益率) |
26.2% | 20.1% | 33.8% | 15.0% | 19.2% |
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)
(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
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 Q3 of FY2024)
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