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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 2,092,561 | 469,054 | 420,063 | 310,253 | 174.9 | 154 | Feb 9, 2021 | IFRS |
Dec, 2021 | 2,324,838 | 499,021 | 472,390 | 338,490 | 190.8 | 140 | Feb 14, 2022 | IFRS |
Dec, 2022 | 2,657,832 | 653,575 | 593,450 | 442,716 | 249.5 | 188 | Feb 14, 2023 | IFRS |
Dec, 2023 | 2,841,077 | 672,410 | 621,601 | 482,288 | 271.7 | 194 | Feb 13, 2024 | IFRS |
Dec, 2024 Guidance | 3,163,500 | 688,000 | ー | 467,000 | 263.0 | 194 | Oct 31, 2024 | IFRS |
YoY | +11.3% | +2.3% | - | -3.2% | -3.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,832,307 | 672,410 | 636,203 | 485,691 | 271.7 |
Fiscal Year | Mar, 2009 | Dec, 2023 | Mar, 2014 | Dec, 2015 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,180,299 | 176,937 | 158,295 | 113,300 | 63.9 | 75 | Feb 14, 2022 | IFRS |
Jul - Dec, 2022 | 1,391,004 | 270,603 | 232,465 | 178,653 | 100.7 | 113 | Feb 14, 2023 | IFRS |
Jul - Dec, 2023 | 1,448,265 | 258,855 | 248,171 | 195,279 | 110.0 | 100 | Feb 13, 2024 | IFRS |
Jul - Dec, 2024 Guidance | 1,593,608 | 255,338 | ー | 161,828 | 91.1 | 97 | Oct 31, 2024 | IFRS |
YoY | +10.0% | -1.4% | - | -17.1% | -17.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 499,021 | 501,410 | 598,909 | -97,499 | -353,138 | 721,731 | 12.50 | IFRS |
Dec, 2022 | 653,575 | 381,977 | 483,799 | -101,822 | -306,176 | 866,885 | 13.24 | IFRS |
Dec, 2023 | 672,410 | 440,885 | 567,014 | -126,129 | -270,500 | 1,040,206 | 14.28 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,008,548 | 579,341 | 535,596 | 403,807 | 227.5 | 90.3 | Oct 31, 2022 | IFRS |
Jan - Sep, 2023 | 2,157,018 | 631,847 | 586,209 | 442,010 | 249.0 | 94.3 | Oct 31, 2023 | IFRS |
Jan - Sep, 2024 | 2,393,278 | 636,629 | 580,272 | 442,414 | 249.2 | ー | Oct 31, 2024 | IFRS |
YoY | +11.0% | +0.8% | -1.0% | +0.1% | +0.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 649,284 | 74,234 | 57,854 | 38,909 | 21.9 | 11.4 | Feb 14, 2023 | IFRS |
Jan - Mar, 2023 | 665,278 | 206,404 | 183,146 | 144,684 | 81.5 | 31.0 | May 2, 2023 | IFRS |
Apr - Jun, 2023 | 727,534 | 207,151 | 190,284 | 142,325 | 80.2 | 28.5 | Jul 31, 2023 | IFRS |
Jul - Sep, 2023 | 764,206 | 218,292 | 212,779 | 155,001 | 87.3 | 28.6 | Oct 31, 2023 | IFRS |
Oct - Dec, 2023 | 684,059 | 40,563 | 35,392 | 40,278 | 22.7 | 5.9 | Feb 13, 2024 | IFRS |
Jan - Mar, 2024 | 740,333 | 215,818 | 201,266 | 157,266 | 88.6 | 29.2 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 829,559 | 216,844 | 197,807 | 147,906 | 83.3 | 26.1 | Aug 2, 2024 | IFRS |
Jul - Sep, 2024 | 823,386 | 203,967 | 181,199 | 137,242 | 77.3 | 24.8 | Oct 31, 2024 | IFRS |
YoY | +7.7% | -6.6% | -14.8% | -11.5% | -11.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,354,363 | 218,292 | 212,779 | 192,929 | 107.4 |
Fiscal Year | Mar, 2011 | Sep, 2023 | Sep, 2023 | Sep, 2015 | Sep, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,583.10 | 48.7 | 5,774,209 | 2,809,258 | 2,863,843 | 0.33 | Feb 14, 2022 | IFRS |
Dec, 2022 | 1,994.78 | 54.1 | 6,548,078 | 3,540,435 | 3,089,909 | 0.27 | Feb 14, 2023 | IFRS |
Dec, 2023 | 2,157.46 | 52.6 | 7,282,097 | 3,830,156 | 3,192,323 | 0.30 | Feb 13, 2024 | IFRS |
Jan - Sep, 2024 | 2,191.65 | 56.0 | 6,946,032 | 3,891,480 | 3,302,619 | 0.28 | Oct 31, 2024 | IFRS |