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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 786,946 | 301,230 | 298,188 | 214,733 | 130.7 | 55 | Feb 4, 2021 | IFRS |
Dec, 2021 | 999,759 | 421,897 | 419,385 | 302,995 | 184.3 | 76 | Feb 3, 2022 | IFRS |
Dec, 2022 | 1,259,726 | 533,309 | 531,166 | 374,429 | 227.6 | 78 | Feb 2, 2023 | IFRS |
Dec, 2023 | 1,111,367 | 439,174 | 443,821 | 325,472 | 197.8 | 80 | Feb 1, 2024 | IFRS |
Dec, 2024 Guidance | 1,150,000 | ー | ー | ー | - | - | Oct 25, 2024 | IFRS |
YoY | +3.5% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,259,726 | 533,309 | 531,166 | 374,429 | 227.6 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 609,530 | 261,218 | 258,129 | 184,858 | 112.4 | 46 | Feb 3, 2022 | IFRS |
Jul - Dec, 2022 | 663,779 | 246,362 | 244,248 | 170,276 | 103.5 | 40 | Feb 2, 2023 | IFRS |
Jul - Dec, 2023 | 531,710 | 228,264 | 230,165 | 168,779 | 102.6 | 40 | Feb 1, 2024 | IFRS |
Jul - Dec, 2024 Guidance | 597,140 | ー | ー | ー | - | - | Oct 25, 2024 | IFRS |
YoY | +12.3% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 421,897 | 160,699 | 279,626 | -118,927 | -107,408 | 267,753 | 17.40 | IFRS |
Dec, 2022 | 533,309 | 98,117 | 243,582 | -145,465 | -145,641 | 222,169 | 11.88 | IFRS |
Dec, 2023 | 439,174 | 372,635 | 409,925 | -37,290 | -139,331 | 458,674 | 23.73 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 821,231 | 383,835 | 381,950 | 271,950 | 165.4 | 71.9 | Oct 24, 2022 | IFRS |
Jan - Sep, 2023 | 837,555 | 317,598 | 321,131 | 234,266 | 142.4 | 72.4 | Oct 24, 2023 | IFRS |
Jan - Sep, 2024 | 868,538 | 418,602 | 417,527 | 295,758 | 179.8 | ー | Oct 25, 2024 | IFRS |
YoY | +3.7% | +31.8% | +30.0% | +26.2% | +26.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 438,495 | 149,474 | 149,216 | 102,479 | 62.3 | 34.1 | Feb 2, 2023 | IFRS |
Jan - Mar, 2023 | 312,240 | 98,296 | 99,662 | 73,500 | 44.7 | 31.5 | Apr 27, 2023 | IFRS |
Apr - Jun, 2023 | 267,417 | 112,614 | 113,994 | 83,193 | 50.6 | 42.1 | Jul 27, 2023 | IFRS |
Jul - Sep, 2023 | 257,898 | 106,688 | 107,475 | 77,573 | 47.2 | 41.4 | Oct 24, 2023 | IFRS |
Oct - Dec, 2023 | 273,812 | 121,576 | 122,690 | 91,206 | 55.4 | 44.4 | Feb 1, 2024 | IFRS |
Jan - Mar, 2024 | 236,949 | 99,874 | 99,889 | 74,401 | 45.2 | 42.1 | Apr 24, 2024 | IFRS |
Apr - Jun, 2024 | 315,911 | 158,321 | 158,801 | 111,861 | 68.0 | 50.1 | Jul 25, 2024 | IFRS |
Jul - Sep, 2024 | 315,678 | 160,407 | 158,837 | 109,496 | 66.6 | 50.8 | Oct 25, 2024 | IFRS |
YoY | +22.4% | +50.4% | +47.8% | +41.2% | +41.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 438,495 | 187,007 | 186,206 | 131,775 | 80.1 |
Fiscal Year | Dec, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 722.50 | 77.2 | 1,538,694 | 1,188,017 | 1,054,050 | ー | Feb 3, 2022 | IFRS |
Dec, 2022 | 865.88 | 76.2 | 1,869,758 | 1,424,387 | 1,293,352 | ー | Feb 2, 2023 | IFRS |
Dec, 2023 | 988.01 | 84.1 | 1,932,547 | 1,625,580 | 1,488,738 | ー | Feb 1, 2024 | IFRS |
Jan - Sep, 2024 | ー | 87.0 | 2,069,736 | 1,801,367 | 1,651,256 | ー | Oct 25, 2024 | IFRS |