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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 51,077 | 18,295 | 17,904 | 11,763 | 57.1 | 40 | May 11, 2021 | IFRS |
Mar, 2022 | 51,723 | 19,147 | 20,897 | 14,294 | 69.7 | 40 | May 11, 2022 | IFRS |
Mar, 2023 | 60,820 | 23,947 | 23,253 | 16,152 | 79.4 | 40 | May 10, 2023 | IFRS |
Mar, 2024 | 66,928 | 25,819 | 26,122 | 18,095 | 90.5 | 46 | May 9, 2024 | IFRS |
Mar, 2025 Guidance | 74,000 | 28,500 | 28,400 | 19,400 | 98.1 | 50 | May 9, 2024 | IFRS |
YoY | +10.6% | +10.4% | +8.7% | +7.2% | +8.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 66,928 | 27,217 | 26,619 | 18,348 | 90.5 |
Fiscal Year | Mar, 2024 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 27,841 | 11,026 | 12,870 | 8,520 | 41.5 | 20 | May 11, 2022 | IFRS |
Oct - Mar, 2022 | 32,580 | 13,041 | 11,923 | 8,102 | 39.8 | 20 | May 10, 2023 | IFRS |
Oct - Mar, 2023 | 35,493 | 14,520 | 14,606 | 10,179 | 50.9 | 23 | May 9, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 37,637 | 14,466 | 14,307 | 9,810 | 49.6 | 25 | Nov 6, 2024 | IFRS |
YoY | +6.0% | -0.4% | -2.0% | -3.6% | -2.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 19,147 | 14,722 | 16,033 | -1,311 | -15,310 | 34,298 | 48.67 | IFRS |
Mar, 2023 | 23,947 | 19,722 | 22,400 | -2,678 | -17,572 | 36,453 | 46.39 | IFRS |
Mar, 2024 | 25,819 | 17,301 | 19,516 | -2,215 | -16,077 | 37,702 | 45.26 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 28,240 | 10,906 | 11,330 | 8,050 | 39.3 | 48.7 | Nov 2, 2022 | IFRS |
Apr - Sep, 2023 | 31,435 | 11,299 | 11,516 | 7,916 | 39.4 | 44.1 | Nov 7, 2023 | IFRS |
Apr - Sep, 2024 | 36,363 | 14,034 | 14,093 | 9,590 | 48.5 | 49.6 | Nov 6, 2024 | IFRS |
YoY | +15.7% | +24.2% | +22.4% | +21.1% | +23.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 16,321 | 7,012 | 7,036 | 4,785 | 23.4 | 43.0 | Feb 2, 2023 | IFRS |
Jan - Mar, 2023 | 16,259 | 6,029 | 4,887 | 3,317 | 16.3 | 37.1 | May 10, 2023 | IFRS |
Apr - Jun, 2023 | 15,362 | 5,171 | 5,296 | 3,651 | 18.2 | 33.7 | Aug 3, 2023 | IFRS |
Jul - Sep, 2023 | 16,073 | 6,128 | 6,220 | 4,265 | 21.2 | 38.1 | Nov 7, 2023 | IFRS |
Oct - Dec, 2023 | 17,244 | 7,000 | 6,989 | 4,761 | 23.7 | 40.6 | Feb 6, 2024 | IFRS |
Jan - Mar, 2024 | 18,249 | 7,520 | 7,617 | 5,418 | 27.1 | 41.2 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 17,713 | 6,977 | 7,086 | 4,824 | 24.4 | 39.4 | Aug 6, 2024 | IFRS |
Jul - Sep, 2024 | 18,650 | 7,057 | 7,007 | 4,766 | 24.1 | 37.8 | Nov 6, 2024 | IFRS |
YoY | +16.0% | +15.2% | +12.7% | +11.7% | +13.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,650 | 7,520 | 7,617 | 5,418 | 27.1 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 234.38 | 68.0 | 70,477 | 47,956 | 48,621 | 0.14 | May 11, 2022 | IFRS |
Mar, 2023 | 238.09 | 60.9 | 78,583 | 47,881 | 48,136 | 0.12 | May 10, 2023 | IFRS |
Mar, 2024 | 260.06 | 61.7 | 83,308 | 51,380 | 51,186 | 0.10 | May 9, 2024 | IFRS |
Apr - Sep, 2024 | ー | 60.1 | 94,008 | 56,466 | 56,226 | 0.09 | Nov 6, 2024 | IFRS |