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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 51,380 | 7,823 | 7,125 | 4,744 | 119.0 | 42 | May 12, 2021 | IFRS |
Mar, 2022 | 47,081 | 4,975 | 4,564 | 2,989 | 74.9 | 30 | May 12, 2022 | IFRS |
Mar, 2023 | 42,204 | 2,191 | 1,794 | 1,181 | 29.6 | 20 | May 11, 2023 | IFRS |
Mar, 2024 | 47,476 | 2,811 | 2,240 | 1,358 | 34.1 | 11 | May 9, 2024 | IFRS |
Mar, 2025 Guidance | 49,990 | 2,620 | 2,370 | 1,550 | 38.8 | 12 | May 9, 2024 | IFRS |
YoY | +5.3% | -6.8% | +5.8% | +14.1% | +14.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,380 | 7,823 | 7,125 | 4,744 | 119.0 |
Fiscal Year | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 26,577 | 2,424 | 2,223 | 1,468 | 36.8 | 16 | May 12, 2022 | IFRS |
Oct - Mar, 2022 | 24,691 | 1,377 | 1,174 | 750 | 18.8 | 6 | May 11, 2023 | IFRS |
Oct - Mar, 2023 | 28,670 | 1,742 | 1,376 | 799 | 20.0 | 10 | May 9, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 28,435 | 1,304 | 1,196 | 809 | 20.3 | 9 | Nov 7, 2024 | IFRS |
YoY | -0.8% | -25.1% | -13.1% | +1.3% | +1.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,975 | 3,052 | 5,606 | -2,554 | -3,107 | 3,723 | 10.31 | IFRS |
Mar, 2023 | 2,191 | 105 | 3,101 | -2,996 | -2,767 | 1,060 | 3.18 | IFRS |
Mar, 2024 | 2,811 | 1,961 | 5,322 | -3,361 | -227 | 2,797 | 7.31 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 17,513 | 814 | 620 | 431 | 10.8 | 34.6 | Nov 10, 2022 | IFRS |
Apr - Sep, 2023 | 18,806 | 1,069 | 864 | 559 | 14.0 | 38.6 | Nov 9, 2023 | IFRS |
Apr - Sep, 2024 | 21,555 | 1,316 | 1,174 | 741 | 18.6 | 49.5 | Nov 7, 2024 | IFRS |
YoY | +14.6% | +23.1% | +35.9% | +32.6% | +32.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,942 | 2,078 | 1,977 | 1,301 | 32.6 | 13.9 | Feb 9, 2023 | IFRS |
Jan - Mar, 2023 | 9,749 | -701 | -803 | -551 | -13.8 | -7.2 | May 11, 2023 | IFRS |
Apr - Jun, 2023 | 8,274 | -315 | -413 | -283 | -7.1 | -3.8 | Aug 10, 2023 | IFRS |
Jul - Sep, 2023 | 10,532 | 1,384 | 1,277 | 842 | 21.1 | 13.1 | Nov 9, 2023 | IFRS |
Oct - Dec, 2023 | 16,863 | 2,545 | 2,391 | 1,573 | 39.5 | 15.1 | Feb 8, 2024 | IFRS |
Jan - Mar, 2024 | 11,807 | -803 | -1,015 | -774 | -19.4 | -6.8 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 10,172 | -77 | -90 | -92 | -2.3 | -0.8 | Aug 8, 2024 | IFRS |
Jul - Sep, 2024 | 11,383 | 1,393 | 1,264 | 833 | 20.9 | 12.2 | Nov 7, 2024 | IFRS |
YoY | +8.1% | +0.7% | -1.0% | -1.1% | -1.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,366 | 3,818 | 3,484 | 2,299 | 57.7 |
Fiscal Year | Dec, 2019 | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 262.65 | 29.0 | 36,096 | 10,471 | 16,411 | 1.82 | May 12, 2022 | IFRS |
Mar, 2023 | 261.08 | 31.3 | 33,304 | 10,409 | 16,341 | 1.72 | May 11, 2023 | IFRS |
Mar, 2024 | 287.19 | 29.9 | 38,260 | 11,446 | 17,405 | 1.63 | May 9, 2024 | IFRS |
Apr - Sep, 2024 | ー | 31.3 | 37,706 | 11,786 | 17,748 | 1.69 | Nov 7, 2024 | IFRS |