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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,071,453 | 101,121 | 98,320 | 59,416 | 108.4 | 42 | May 10, 2021 | IFRS |
Mar, 2022 | 1,149,370 | 124,572 | 122,472 | 75,725 | 139.4 | 52 | May 11, 2022 | IFRS |
Mar, 2023 | 1,359,115 | 148,928 | 140,033 | 94,065 | 176.0 | 68 | May 11, 2023 | IFRS |
Mar, 2024 | 1,439,231 | 146,682 | 142,043 | 87,121 | 167.4 | 74 | May 9, 2024 | IFRS |
Mar, 2025 Guidance | 1,532,500 | ー | ー | 95,000 | 190.2 | 80 | Nov 7, 2024 | IFRS |
YoY | +6.5% | - | - | +9.0% | +13.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,439,231 | 148,928 | 142,043 | 94,065 | 176.0 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 599,140 | 42,852 | 42,779 | 21,573 | 39.7 | 28 | May 11, 2022 | IFRS |
Oct - Mar, 2022 | 699,262 | 75,323 | 71,864 | 47,040 | 88.0 | 37 | May 11, 2023 | IFRS |
Oct - Mar, 2023 | 751,227 | 74,024 | 71,918 | 40,664 | 78.2 | 37 | May 9, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 788,250 | ー | ー | 44,773 | 89.6 | 40 | Nov 7, 2024 | IFRS |
YoY | +4.9% | - | - | +10.1% | +14.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 124,572 | 84,009 | 145,576 | -61,567 | -123,055 | 151,454 | 10.39 | IFRS |
Mar, 2023 | 148,928 | 87,553 | 117,640 | -30,087 | -111,061 | 132,777 | 8.78 | IFRS |
Mar, 2024 | 146,682 | 35,640 | 168,074 | -132,434 | -6,753 | 171,537 | 9.70 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 659,853 | 73,605 | 68,169 | 47,025 | 87.7 | 48.7 | Nov 7, 2022 | IFRS |
Apr - Sep, 2023 | 688,004 | 72,658 | 70,125 | 46,457 | 88.8 | 49.4 | Nov 6, 2023 | IFRS |
Apr - Sep, 2024 | 744,250 | 80,870 | 78,179 | 50,227 | 98.9 | ー | Nov 7, 2024 | IFRS |
YoY | +8.2% | +11.3% | +11.5% | +8.1% | +11.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 366,868 | 44,114 | 43,077 | 29,397 | 54.9 | 12.0 | Jan 31, 2023 | IFRS |
Jan - Mar, 2023 | 332,394 | 31,209 | 28,787 | 17,643 | 33.0 | 9.4 | May 11, 2023 | IFRS |
Apr - Jun, 2023 | 339,521 | 40,593 | 39,596 | 27,220 | 51.8 | 12.0 | Aug 4, 2023 | IFRS |
Jul - Sep, 2023 | 348,483 | 32,065 | 30,529 | 19,237 | 36.8 | 9.2 | Nov 6, 2023 | IFRS |
Oct - Dec, 2023 | 379,641 | 44,732 | 44,319 | 31,145 | 59.7 | 11.8 | Feb 6, 2024 | IFRS |
Jan - Mar, 2024 | 371,586 | 29,292 | 27,599 | 9,519 | 18.3 | 7.9 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 365,508 | 40,805 | 39,825 | 23,967 | 47.0 | 11.2 | Aug 5, 2024 | IFRS |
Jul - Sep, 2024 | 378,742 | 40,065 | 38,354 | 26,260 | 51.7 | 10.6 | Nov 7, 2024 | IFRS |
YoY | +8.7% | +24.9% | +25.6% | +36.5% | +40.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 379,641 | 45,377 | 44,753 | 38,106 | 64.6 |
Fiscal Year | Dec, 2023 | Sep, 2021 | Sep, 2021 | Dec, 2015 | Dec, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,280.50 | 47.1 | 1,457,060 | 686,909 | 616,286 | 0.43 | May 11, 2022 | IFRS |
Mar, 2023 | 1,452.24 | 50.8 | 1,511,734 | 768,676 | 652,307 | 0.35 | May 11, 2023 | IFRS |
Mar, 2024 | 1,589.43 | 46.1 | 1,768,371 | 815,074 | 657,782 | 0.48 | May 9, 2024 | IFRS |
Apr - Sep, 2024 | ー | 44.4 | 1,733,947 | 770,447 | 690,612 | 0.61 | Nov 7, 2024 | IFRS |