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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,236,076 | 211,900 | 199,826 | 153,500 | 101.0 | 36.33 | Feb 15, 2022 | IFRS |
Dec, 2022 | 2,511,108 | 217,048 | 205,992 | 151,555 | 99.7 | 37.67 | Feb 14, 2023 | IFRS |
Dec, 2023 | 2,769,091 | 244,999 | 241,871 | 164,073 | 107.9 | 40.33 | Feb 13, 2024 | IFRS |
Dec, 2024 | 2,939,422 | 269,052 | 266,990 | 192,080 | 126.7 | 49 | Feb 14, 2025 | IFRS |
Dec, 2025 Guidance | 2,970,000 | 262,000 | 251,000 | 177,500 | 118.1 | 52 | Feb 14, 2025 | IFRS |
YoY | +1.0% | -2.6% | -6.0% | -7.6% | -6.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,939,422 | 269,052 | 266,990 | 192,080 | 126.7 |
Fiscal Year | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2022 | 1,151,340 | 81,406 | 78,681 | 57,007 | 37.5 | 18.33 | Aug 9, 2022 | IFRS |
Jan - Jun, 2023 | 1,253,000 | 96,072 | 92,503 | 65,798 | 43.3 | 18.67 | Aug 9, 2023 | IFRS |
Jan - Jun, 2024 | 1,378,966 | 104,100 | 102,948 | 76,366 | 50.2 | 22 | Aug 7, 2024 | IFRS |
Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 26 | Feb 14, 2025 | IFRS |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 217,048 | 196,805 | 265,991 | -69,186 | -219,556 | 37,438 | 0.78 | IFRS |
Dec, 2023 | 244,999 | 229,834 | 347,547 | -117,713 | -226,746 | 59,945 | 1.13 | IFRS |
Dec, 2024 | 269,052 | 285,058 | 403,723 | -118,665 | -272,784 | 83,961 | 1.55 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 2,511,108 | 217,048 | 205,992 | 151,555 | 99.7 | 37.67 | Feb 14, 2023 | IFRS |
Dec, 2023 | 2,769,091 | 244,999 | 241,871 | 164,073 | 107.9 | 40.33 | Feb 13, 2024 | IFRS |
Dec, 2024 | 2,939,422 | 269,052 | 266,990 | 192,080 | 126.7 | 49 | Feb 14, 2025 | IFRS |
YoY | +6.2% | +9.8% | +10.4% | +17.1% | +17.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 556,335 | 32,013 | 28,601 | 19,969 | 13.1 | 5.8 | May 12, 2023 | IFRS |
Apr - Jun, 2023 | 696,665 | 64,059 | 63,902 | 45,829 | 30.2 | 9.2 | Aug 9, 2023 | IFRS |
Jul - Sep, 2023 | 770,004 | 93,321 | 92,852 | 67,236 | 44.2 | 12.1 | Nov 10, 2023 | IFRS |
Oct - Dec, 2023 | 746,087 | 55,606 | 56,516 | 31,039 | 20.4 | 7.5 | Feb 13, 2024 | IFRS |
Jan - Mar, 2024 | 616,614 | 32,558 | 31,480 | 23,830 | 15.7 | 5.3 | May 14, 2024 | IFRS |
Apr - Jun, 2024 | 762,352 | 71,542 | 71,468 | 52,536 | 34.6 | 9.4 | Aug 7, 2024 | IFRS |
Jul - Sep, 2024 | 788,986 | 89,380 | 87,902 | 62,952 | 41.4 | 11.3 | Nov 14, 2024 | IFRS |
Oct - Dec, 2024 | 771,470 | 75,572 | 76,140 | 52,762 | 34.8 | 9.8 | Feb 14, 2025 | IFRS |
YoY | +3.4% | +35.9% | +34.7% | +70.0% | +70.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 788,986 | 93,321 | 92,852 | 67,236 | 44.2 |
Fiscal Year | Sep, 2024 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 4,067.12 | 42.7 | 4,830,344 | 2,060,734 | 1,165,542 | 0.73 | Feb 14, 2023 | IFRS |
Dec, 2023 | 4,856.22 | 46.5 | 5,285,913 | 2,460,548 | 1,282,432 | 0.57 | Feb 13, 2024 | IFRS |
Dec, 2024 | 1,775.82 | 49.4 | 5,403,405 | 2,668,801 | 1,418,660 | 0.48 | Feb 14, 2025 | IFRS |