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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,197,812 | 509,269 | 366,235 | 376,005 | 240.7 | 180 | May 11, 2021 | IFRS |
Mar, 2022 | 3,569,006 | 460,844 | 302,571 | 230,059 | 147.1 | 180 | May 11, 2022 | IFRS |
Mar, 2023 | 4,027,478 | 490,505 | 375,090 | 317,017 | 204.3 | 180 | May 11, 2023 | IFRS |
Mar, 2024 | 4,263,762 | 214,075 | 52,791 | 144,067 | 92.1 | 188 | May 9, 2024 | IFRS |
Mar, 2025 Guidance | 4,480,000 | 265,000 | 93,000 | 68,000 | 42.9 | 196 | Oct 31, 2024 | IFRS |
YoY | +5.1% | +23.8% | +76.2% | -52.8% | -53.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,263,762 | 509,269 | 585,019 | 376,005 | 419.0 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2007 | Mar, 2021 | Mar, 2008 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,774,583 | 114,865 | 18,146 | 46,411 | 29.7 | 90 | May 11, 2022 | IFRS |
Oct - Mar, 2022 | 2,052,707 | 235,552 | 155,068 | 150,261 | 96.8 | 90 | May 11, 2023 | IFRS |
Oct - Mar, 2023 | 2,162,055 | 94,845 | 13,738 | 102,702 | 65.7 | 94 | May 9, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 2,095,972 | -85,576 | -162,976 | -119,294 | -75.3 | 98 | Oct 31, 2024 | IFRS |
YoY | -3.1% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 460,844 | 924,980 | 1,123,105 | -198,125 | -1,070,265 | 849,695 | 6.45 | IFRS |
Mar, 2023 | 490,505 | 370,054 | 977,156 | -607,102 | -709,148 | 533,530 | 3.82 | IFRS |
Mar, 2024 | 214,075 | 252,482 | 716,344 | -463,862 | -354,416 | 457,800 | 3.03 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,974,771 | 254,953 | 220,022 | 166,756 | 107.6 | 58.7 | Oct 27, 2022 | IFRS |
Apr - Sep, 2023 | 2,101,707 | 119,230 | 39,053 | 41,365 | 26.5 | 74.0 | Oct 26, 2023 | IFRS |
Apr - Sep, 2024 | 2,384,028 | 350,576 | 255,976 | 187,294 | 118.9 | 275.2 | Oct 31, 2024 | IFRS |
YoY | +13.4% | +194.0% | +555.5% | +352.8% | +348.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,096,551 | 146,990 | 107,153 | 119,127 | 76.8 | 13.4 | Feb 2, 2023 | IFRS |
Jan - Mar, 2023 | 956,156 | 88,562 | 47,915 | 31,134 | 20.1 | 9.3 | May 11, 2023 | IFRS |
Apr - Jun, 2023 | 1,058,618 | 168,571 | 135,033 | 89,395 | 57.5 | 15.9 | Jul 27, 2023 | IFRS |
Jul - Sep, 2023 | 1,043,089 | -49,341 | -95,980 | -48,030 | -30.8 | -4.7 | Oct 26, 2023 | IFRS |
Oct - Dec, 2023 | 1,111,186 | 104,914 | 61,260 | 105,720 | 67.6 | 9.4 | Feb 1, 2024 | IFRS |
Jan - Mar, 2024 | 1,050,869 | -10,069 | -47,522 | -3,018 | -1.9 | -1.0 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 1,207,990 | 166,329 | 136,604 | 95,248 | 60.7 | 13.8 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 1,176,038 | 184,247 | 119,372 | 92,046 | 58.4 | 15.7 | Oct 31, 2024 | IFRS |
YoY | +12.7% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,207,990 | 248,552 | 222,978 | 197,098 | 185.6 |
Fiscal Year | Jun, 2024 | Jun, 2021 | Jun, 2021 | Mar, 2021 | Jun, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,665.61 | 43.1 | 13,178,018 | 5,683,019 | 1,479,716 | 0.76 | May 11, 2022 | IFRS |
Mar, 2023 | 4,087.49 | 45.5 | 13,957,750 | 6,354,122 | 1,541,146 | 0.69 | May 11, 2023 | IFRS |
Mar, 2024 | 4,635.56 | 48.1 | 15,108,792 | 7,273,264 | 1,391,203 | 0.67 | May 9, 2024 | IFRS |
Apr - Sep, 2024 | 4,365.91 | 47.5 | 14,573,000 | 6,920,754 | 1,431,684 | 0.73 | Oct 31, 2024 | IFRS |