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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 962,516 | 63,795 | 74,124 | 75,958 | 39.2 | 27 | Apr 27, 2021 | IFRS |
Mar, 2022 | 1,044,892 | 73,025 | 73,516 | 66,972 | 34.9 | 27 | Apr 27, 2022 | IFRS |
Mar, 2023 | 1,278,478 | 120,580 | 126,854 | 109,188 | 57.0 | 30 | Apr 27, 2023 | IFRS |
Mar, 2024 | 1,601,688 | 211,588 | 237,234 | 200,731 | 104.7 | 50 | Apr 25, 2024 | IFRS |
Mar, 2025 Guidance | 1,830,000 | 280,000 | 285,000 | 225,000 | 119.5 | 60 | Oct 31, 2024 | IFRS |
YoY | +14.3% | +32.3% | +20.1% | +12.1% | +14.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,601,688 | 211,588 | 237,234 | 322,119 | 152.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 514,927 | -11,717 | -12,439 | 4,507 | 2.4 | 13.50 | Apr 27, 2022 | IFRS |
Oct - Mar, 2022 | 670,681 | 25,000 | 35,589 | 50,879 | 26.5 | 15 | Apr 27, 2023 | IFRS |
Oct - Mar, 2023 | 875,344 | 116,525 | 135,137 | 103,725 | 54.1 | 30 | Apr 25, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 947,273 | 93,100 | 92,414 | 78,325 | 41.6 | 30 | Oct 31, 2024 | IFRS |
YoY | +8.2% | -20.1% | -31.6% | -24.5% | -23.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 73,025 | 351,565 | 139,226 | 212,339 | -86,231 | 662,477 | 29.82 | IFRS |
Mar, 2023 | 120,580 | -143,268 | 114,514 | -257,782 | -89,594 | 441,921 | 17.61 | IFRS |
Mar, 2024 | 211,588 | 316,622 | 599,258 | -282,636 | -123,564 | 647,180 | 18.70 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 607,797 | 95,580 | 91,265 | 58,309 | 30.4 | 71.9 | Oct 31, 2022 | IFRS |
Apr - Sep, 2023 | 726,344 | 95,063 | 102,097 | 97,006 | 50.6 | 43.0 | Oct 31, 2023 | IFRS |
Apr - Sep, 2024 | 882,727 | 186,900 | 192,586 | 146,675 | 76.8 | 67.6 | Oct 31, 2024 | IFRS |
YoY | +21.5% | +96.6% | +88.6% | +51.2% | +51.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 340,479 | 31,551 | 36,185 | 28,391 | 14.8 | 9.3 | Jan 31, 2023 | IFRS |
Jan - Mar, 2023 | 330,202 | -6,551 | -596 | 22,488 | 11.7 | -2.0 | Apr 27, 2023 | IFRS |
Apr - Jun, 2023 | 350,835 | 44,032 | 52,133 | 57,013 | 29.7 | 12.6 | Jul 31, 2023 | IFRS |
Jul - Sep, 2023 | 375,509 | 51,031 | 49,964 | 39,993 | 20.9 | 13.6 | Oct 31, 2023 | IFRS |
Oct - Dec, 2023 | 446,925 | 99,488 | 97,749 | 66,558 | 34.7 | 22.3 | Jan 31, 2024 | IFRS |
Jan - Mar, 2024 | 428,419 | 17,037 | 37,388 | 37,167 | 19.4 | 4.0 | Apr 25, 2024 | IFRS |
Apr - Jun, 2024 | 436,175 | 92,979 | 110,198 | 85,383 | 44.6 | 21.3 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 446,552 | 93,921 | 82,388 | 61,292 | 32.1 | 21.0 | Oct 31, 2024 | IFRS |
YoY | +18.9% | +84.0% | +64.9% | +53.3% | +53.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 446,925 | 99,488 | 110,198 | 219,886 | 104.1 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Jun, 2024 | Mar, 2015 | Mar, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 704.76 | 60.8 | 2,221,402 | 1,350,872 | 1,170,208 | 0.12 | Apr 27, 2022 | IFRS |
Mar, 2023 | 754.09 | 57.6 | 2,508,889 | 1,445,854 | 1,231,788 | 0.10 | Apr 27, 2023 | IFRS |
Mar, 2024 | 880.40 | 48.8 | 3,461,135 | 1,688,173 | 1,388,842 | 0.06 | Apr 25, 2024 | IFRS |
Apr - Sep, 2024 | 855.86 | 49.2 | 3,297,129 | 1,622,802 | 1,479,427 | 0.06 | Oct 31, 2024 | IFRS |