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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 613,842 | 98,386 | 97,060 | 77,268 | 51.2 | 14.50 | May 12, 2021 | IFRS |
Mar, 2022 | 703,303 | 115,960 | 114,501 | 88,813 | 58.7 | 17 | May 12, 2022 | IFRS |
Mar, 2023 | 820,209 | 117,332 | 116,137 | 89,325 | 59.5 | 20 | May 15, 2023 | IFRS |
Mar, 2024 | 921,863 | 140,096 | 140,829 | 106,374 | 71.5 | 22 | May 14, 2024 | IFRS |
Mar, 2025 Guidance | 1,010,000 | 172,000 | ー | 124,500 | 84.3 | 26 | Nov 7, 2024 | IFRS |
YoY | +9.6% | +22.8% | - | +17.0% | +17.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 921,863 | 140,096 | 140,829 | 106,374 | 71.5 |
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 | 358,666 | 50,103 | 49,219 | 38,825 | 25.7 | 9 | May 12, 2022 | IFRS |
Oct - Mar, 2022 | 416,893 | 61,355 | 61,513 | 49,004 | 32.6 | 10.50 | May 15, 2023 | IFRS |
Oct - Mar, 2023 | 477,989 | 73,604 | 74,401 | 56,282 | 37.8 | 11 | May 14, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 501,315 | 84,284 | ー | 61,296 | 41.5 | 13 | Nov 7, 2024 | IFRS |
YoY | +4.9% | +14.5% | - | +8.9% | +9.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 115,960 | 63,013 | 141,467 | -78,454 | -70,879 | 205,251 | 13.93 | IFRS |
Mar, 2023 | 117,332 | 58,415 | 117,536 | -59,121 | -86,559 | 187,322 | 11.69 | IFRS |
Mar, 2024 | 140,096 | 64,858 | 146,330 | -81,472 | -62,079 | 204,883 | 11.19 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 403,316 | 55,977 | 54,624 | 40,321 | 26.7 | 47.0 | Nov 10, 2022 | IFRS |
Apr - Sep, 2023 | 443,874 | 66,492 | 66,428 | 50,092 | 33.6 | 47.2 | Nov 14, 2023 | IFRS |
Apr - Sep, 2024 | 508,685 | 87,716 | 85,140 | 63,204 | 42.6 | ー | Nov 7, 2024 | IFRS |
YoY | +14.6% | +31.9% | +28.2% | +26.2% | +26.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 214,677 | 37,537 | 37,476 | 29,859 | 19.8 | 17.5 | Feb 9, 2023 | IFRS |
Jan - Mar, 2023 | 202,216 | 23,818 | 24,037 | 19,145 | 12.8 | 11.8 | May 15, 2023 | IFRS |
Apr - Jun, 2023 | 215,252 | 29,644 | 29,804 | 22,549 | 15.1 | 13.8 | Aug 9, 2023 | IFRS |
Jul - Sep, 2023 | 228,622 | 36,848 | 36,624 | 27,543 | 18.5 | 16.1 | Nov 14, 2023 | IFRS |
Oct - Dec, 2023 | 239,077 | 39,027 | 39,315 | 29,805 | 20.0 | 16.3 | Feb 7, 2024 | IFRS |
Jan - Mar, 2024 | 238,912 | 34,577 | 35,086 | 26,477 | 17.8 | 14.5 | May 14, 2024 | IFRS |
Apr - Jun, 2024 | 258,194 | 44,640 | 45,635 | 33,891 | 22.8 | 17.3 | Aug 8, 2024 | IFRS |
Jul - Sep, 2024 | 250,491 | 43,076 | 39,505 | 29,313 | 19.7 | 17.2 | Nov 7, 2024 | IFRS |
YoY | +9.6% | +16.9% | +7.9% | +6.4% | +6.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 258,194 | 44,640 | 45,635 | 35,803 | 25.4 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Dec, 2017 | Dec, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,338.46 | 68.7 | 1,473,693 | 1,012,313 | 846,978 | 0.22 | May 12, 2022 | IFRS |
Mar, 2023 | 1,492.15 | 69.3 | 1,602,225 | 1,111,063 | 874,272 | 0.21 | May 15, 2023 | IFRS |
Mar, 2024 | 1,787.60 | 72.5 | 1,831,402 | 1,327,090 | 954,679 | 0.17 | May 14, 2024 | IFRS |
Apr - Sep, 2024 | ー | 75.0 | 1,752,260 | 1,313,508 | 1,001,404 | 0.13 | Nov 7, 2024 | IFRS |