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

Sales revenue

operating profit

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

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 Q3 of FY2024)