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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 427,546 | 47,389 | 52,001 | 38,367 | 188.6 | 60 | May 7, 2021 | IFRS |
Mar, 2022 | 491,733 | 75,512 | 83,642 | 60,200 | 296.0 | 102 | Apr 28, 2022 | IFRS |
Mar, 2023 | 562,559 | 89,219 | 93,384 | 66,293 | 326.1 | 166 | Apr 28, 2023 | IFRS |
Mar, 2024 | 614,486 | 107,591 | 117,184 | 82,646 | 409.5 | 164 | Apr 30, 2024 | IFRS |
Mar, 2025 Guidance | 653,000 | 130,000 | 135,000 | 95,000 | 478.7 | 177 | Oct 31, 2024 | IFRS |
YoY | +6.3% | +20.8% | +15.2% | +14.9% | +16.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 614,486 | 107,591 | 117,184 | 82,646 | 409.5 |
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 | 257,179 | 41,591 | 50,620 | 35,170 | 173.0 | 54 | Apr 28, 2022 | IFRS |
Oct - Mar, 2022 | 283,487 | 35,620 | 31,669 | 23,208 | 114.2 | 83 | Apr 28, 2023 | IFRS |
Oct - Mar, 2023 | 313,334 | 50,582 | 51,608 | 36,460 | 180.6 | 84 | Apr 30, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 328,413 | 57,708 | 63,110 | 44,602 | 224.8 | 89 | Oct 31, 2024 | IFRS |
YoY | +4.8% | +14.1% | +22.3% | +22.3% | +24.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 75,512 | 82,144 | 71,910 | 10,234 | -53,827 | 172,585 | 20.97 | IFRS |
Mar, 2023 | 89,219 | 31,930 | 69,305 | -37,375 | -1,772 | 201,628 | 22.33 | IFRS |
Mar, 2024 | 107,591 | 26,022 | 118,179 | -92,157 | -57,450 | 180,684 | 18.52 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 279,072 | 53,599 | 61,715 | 43,085 | 211.9 | 66.1 | Oct 28, 2022 | IFRS |
Apr - Sep, 2023 | 301,152 | 57,009 | 65,576 | 46,186 | 227.6 | 56.0 | Oct 30, 2023 | IFRS |
Apr - Sep, 2024 | 324,587 | 72,292 | 71,890 | 50,398 | 253.5 | 53.3 | Oct 31, 2024 | IFRS |
YoY | +7.8% | +26.8% | +9.6% | +9.1% | +11.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 140,139 | 26,998 | 21,950 | 16,289 | 80.1 | 19.3 | Jan 30, 2023 | IFRS |
Jan - Mar, 2023 | 143,348 | 8,622 | 9,719 | 6,919 | 34.0 | 6.0 | Apr 28, 2023 | IFRS |
Apr - Jun, 2023 | 147,950 | 28,445 | 36,127 | 24,079 | 118.4 | 19.2 | Jul 31, 2023 | IFRS |
Jul - Sep, 2023 | 153,202 | 28,564 | 29,449 | 22,107 | 109.0 | 18.6 | Oct 30, 2023 | IFRS |
Oct - Dec, 2023 | 154,717 | 30,891 | 29,886 | 22,138 | 109.5 | 20.0 | Jan 31, 2024 | IFRS |
Jan - Mar, 2024 | 158,617 | 19,691 | 21,722 | 14,322 | 71.0 | 12.4 | Apr 30, 2024 | IFRS |
Apr - Jun, 2024 | 165,450 | 39,132 | 42,415 | 27,849 | 139.8 | 23.7 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 159,137 | 33,160 | 29,475 | 22,549 | 113.4 | 20.8 | Oct 31, 2024 | IFRS |
YoY | +3.9% | +16.1% | +0.1% | +2.0% | +4.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 165,450 | 39,132 | 42,415 | 27,849 | 139.8 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,530.01 | 62.5 | 823,181 | 514,317 | 375,968 | 0.30 | Apr 28, 2022 | IFRS |
Mar, 2023 | 2,772.61 | 62.4 | 903,102 | 563,675 | 420,195 | 0.33 | Apr 28, 2023 | IFRS |
Mar, 2024 | 3,181.33 | 65.4 | 975,719 | 637,678 | 470,445 | 0.28 | Apr 30, 2024 | IFRS |
Apr - Sep, 2024 | ー | 67.2 | 964,855 | 648,442 | 485,445 | 0.24 | Oct 31, 2024 | IFRS |