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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 27,532 | 4,510 | 4,324 | 2,984 | 61.8 | 0 | ー | IFRS |
Mar, 2022 | 30,579 | 6,362 | 6,191 | 4,204 | 83.1 | 23 | Apr 28, 2022 | IFRS |
Mar, 2023 | 34,946 | 7,451 | 7,298 | 5,432 | 96.9 | 25 | Apr 27, 2023 | IFRS |
Mar, 2024 | 40,708 | 8,850 | 8,744 | 6,194 | 107.5 | 42 | Apr 25, 2024 | IFRS |
Mar, 2025 Guidance | 46,800 | 10,600 | 10,554 | 7,280 | 124.5 | 50 | Oct 30, 2024 | IFRS |
YoY | +15.0% | +19.8% | +20.7% | +17.5% | +15.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 40,708 | 8,850 | 8,744 | 6,194 | 107.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 14,965 | 2,813 | 2,733 | 1,896 | 37.5 | 23 | Apr 28, 2022 | IFRS |
Oct - Mar, 2022 | 18,079 | 4,101 | 4,026 | 3,225 | 57.5 | 25 | Apr 27, 2023 | IFRS |
Oct - Mar, 2023 | 21,165 | 4,850 | 4,797 | 3,530 | 61.3 | 42 | Apr 25, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 24,924 | 6,685 | 6,675 | 4,686 | 80.2 | 50 | Oct 30, 2024 | IFRS |
YoY | +17.8% | +37.8% | +39.1% | +32.7% | +30.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,362 | 7,233 | 7,561 | -328 | -1,346 | 13,966 | 20.87 | IFRS |
Mar, 2023 | 7,451 | 2,292 | 3,733 | -1,441 | -3,435 | 12,832 | 18.26 | IFRS |
Mar, 2024 | 8,850 | 4,656 | 8,329 | -3,673 | -3,772 | 13,731 | 17.33 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,867 | 3,350 | 3,272 | 2,207 | 39.6 | 44.8 | Oct 27, 2022 | IFRS |
Apr - Sep, 2023 | 19,543 | 4,000 | 3,947 | 2,664 | 46.4 | 45.1 | Oct 26, 2023 | IFRS |
Apr - Sep, 2024 | 21,876 | 3,915 | 3,879 | 2,594 | 44.5 | 36.8 | Oct 30, 2024 | IFRS |
YoY | +11.9% | -2.1% | -1.7% | -2.6% | -4.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,941 | 2,017 | 1,982 | 1,337 | 24.0 | 22.6 | Jan 30, 2023 | IFRS |
Jan - Mar, 2023 | 9,138 | 2,084 | 2,044 | 1,888 | 33.7 | 22.8 | Apr 27, 2023 | IFRS |
Apr - Jun, 2023 | 9,404 | 1,708 | 1,693 | 1,141 | 19.9 | 18.2 | Jul 27, 2023 | IFRS |
Jul - Sep, 2023 | 10,139 | 2,292 | 2,254 | 1,523 | 26.5 | 22.6 | Oct 26, 2023 | IFRS |
Oct - Dec, 2023 | 10,408 | 2,387 | 2,360 | 1,581 | 27.5 | 22.9 | Jan 30, 2024 | IFRS |
Jan - Mar, 2024 | 10,757 | 2,463 | 2,437 | 1,949 | 33.8 | 22.9 | Apr 25, 2024 | IFRS |
Apr - Jun, 2024 | 10,954 | 1,626 | 1,615 | 1,073 | 18.4 | 14.8 | Jul 25, 2024 | IFRS |
Jul - Sep, 2024 | 10,922 | 2,289 | 2,264 | 1,521 | 26.1 | 21.0 | Oct 30, 2024 | IFRS |
YoY | +7.7% | -0.1% | +0.4% | -0.1% | -1.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,954 | 2,463 | 2,437 | 1,949 | 33.8 |
Fiscal Year | Jun, 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 | 671.83 | 55.7 | 66,934 | 37,294 | 9,431 | 0.58 | Apr 28, 2022 | IFRS |
Mar, 2023 | 733.34 | 59.8 | 70,266 | 41,984 | 13,587 | 0.51 | Apr 27, 2023 | IFRS |
Mar, 2024 | 809.33 | 59.4 | 79,248 | 47,089 | 18,350 | 0.48 | Apr 25, 2024 | IFRS |
Apr - Sep, 2024 | 812.72 | 62.1 | 76,397 | 47,444 | 18,771 | 0.45 | Oct 30, 2024 | IFRS |