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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 180,218 | 5,463 | 5,179 | 3,666 | 89.6 | 36 | Apr 22, 2021 | J-GAAP |
Mar, 2022 | 200,646 | 8,346 | 7,867 | 5,374 | 131.3 | 53 | Apr 22, 2022 | J-GAAP |
Mar, 2023 | 239,774 | 12,052 | 11,130 | 7,696 | 188.0 | 76 | Apr 25, 2023 | J-GAAP |
Mar, 2024 | 194,350 | 9,052 | 8,116 | 5,729 | 139.9 | 85 | Apr 25, 2024 | IFRS |
Mar, 2025 Guidance | 216,500 | 9,350 | 8,650 | 6,000 | 146.5 | 40 | Oct 29, 2024 | IFRS |
YoY | +11.4% | +3.3% | +6.6% | +4.7% | +4.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 239,774 | 12,052 | 11,130 | 7,696 | 188.0 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 108,986 | 4,865 | 4,459 | 2,977 | 72.7 | 36 | Apr 22, 2022 | J-GAAP |
Oct - Mar, 2022 | 116,607 | 5,424 | 5,008 | 3,532 | 86.3 | 49 | Apr 25, 2023 | J-GAAP |
Oct - Mar, 2023 | 92,248 | 4,018 | 3,481 | 2,424 | 59.2 | 45 | Apr 25, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 118,140 | 4,354 | 4,217 | 2,932 | 71.6 | 0 | Oct 29, 2024 | IFRS |
YoY | +28.1% | +8.4% | +21.1% | +21.0% | +20.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,346 | 3,637 | 4,236 | -599 | -1,710 | 30,753 | 26.66 | J-GAAP |
Mar, 2023 | 12,052 | 4,038 | 4,910 | -872 | -2,299 | 32,966 | 28.94 | J-GAAP |
Mar, 2024 | 9,052 | 13,751 | 14,911 | -1,160 | -5,657 | 42,139 | 35.95 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 123,167 | 6,628 | 6,122 | 4,164 | 101.7 | 55.0 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 102,102 | 5,034 | 4,635 | 3,305 | 80.7 | 57.1 | Oct 27, 2023 | IFRS |
Apr - Sep, 2024 | 98,360 | 4,996 | 4,433 | 3,068 | 74.9 | 51.2 | Oct 29, 2024 | IFRS |
YoY | -3.7% | -0.8% | -4.4% | -7.2% | -7.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 61,738 | 3,402 | 3,138 | 2,256 | 55.1 | 5.5 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 54,869 | 2,022 | 1,870 | 1,276 | 31.2 | 3.7 | Apr 25, 2023 | J-GAAP |
Apr - Jun, 2023 | 50,834 | 2,496 | 2,281 | 1,495 | 36.5 | 4.9 | Jul 28, 2023 | IFRS |
Jul - Sep, 2023 | 51,268 | 2,538 | 2,354 | 1,810 | 44.2 | 5.0 | Oct 27, 2023 | IFRS |
Oct - Dec, 2023 | 47,775 | 2,009 | 1,789 | 1,209 | 29.5 | 4.2 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 44,440 | 2,487 | 2,124 | 1,460 | 35.7 | 5.6 | Apr 25, 2024 | IFRS |
Apr - Jun, 2024 | 47,506 | 2,165 | 1,869 | 1,178 | 28.8 | 4.6 | Jul 29, 2024 | IFRS |
Jul - Sep, 2024 | 50,854 | 2,831 | 2,564 | 1,890 | 46.2 | 5.6 | Oct 29, 2024 | IFRS |
YoY | -0.8% | +11.5% | +8.9% | +4.4% | +4.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 65,538 | 3,847 | 3,777 | 2,612 | 63.8 |
Fiscal Year | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,456.67 | 51.7 | 115,332 | 59,645 | 52,296 | 0.01 | Apr 22, 2022 | J-GAAP |
Mar, 2023 | 1,601.56 | 57.6 | 113,913 | 65,577 | 57,412 | 0.02 | Apr 25, 2023 | J-GAAP |
Mar, 2024 | 1,691.22 | 59.1 | 117,212 | 69,249 | 61,391 | 0.00 | Apr 25, 2024 | IFRS |
Apr - Sep, 2024 | ー | 61.0 | 114,301 | 69,777 | 62,617 | 0.00 | Oct 29, 2024 | IFRS |