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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 2,269,346 | 162,823 | 168,502 | 131,393 | 79.8 | 20 | May 17, 2021 | IFRS |
Mar, 2022 | 2,871,705 | 378,929 | 382,749 | 296,833 | 181.7 | 21 | May 16, 2022 | IFRS |
Mar, 2023 | 3,429,519 | 344,303 | 367,767 | 269,799 | 168.6 | 22 | May 15, 2023 | IFRS |
Mar, 2024 | 3,416,492 | 402,526 | 426,241 | 353,654 | 226.0 | 23 | May 15, 2024 | IFRS |
Mar, 2025 Guidance | 3,508,700 | 472,700 | ー | 384,900 | 259.8 | 24 | Nov 11, 2024 | IFRS |
YoY | +2.7% | +17.4% | - | +8.8% | +15.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,429,519 | 402,526 | 426,241 | 353,654 | 226.0 |
Fiscal Year | Mar, 2023 | 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 | 1,505,798 | 156,001 | 158,906 | 131,664 | 80.6 | 10.50 | May 16, 2022 | IFRS |
Oct - Mar, 2022 | 1,707,870 | 116,350 | 137,369 | 100,054 | 62.5 | 11 | May 15, 2023 | IFRS |
Oct - Mar, 2023 | 1,710,553 | 164,693 | 165,194 | 140,580 | 89.8 | 11.50 | May 15, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 1,709,995 | 202,992 | ー | 162,405 | 109.6 | 12 | Nov 11, 2024 | IFRS |
YoY | 0.0% | +23.3% | - | +15.5% | +22.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 378,929 | 368,872 | 439,610 | -70,738 | -254,371 | 669,551 | 27.63 | IFRS |
Mar, 2023 | 344,303 | 405,517 | 438,193 | -32,676 | -252,060 | 877,370 | 31.41 | IFRS |
Mar, 2024 | 402,526 | 466,573 | 535,362 | -68,789 | -334,648 | 1,136,858 | 36.15 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,721,649 | 227,953 | 230,398 | 169,745 | 105.4 | 62.6 | Nov 14, 2022 | IFRS |
Apr - Sep, 2023 | 1,705,939 | 237,833 | 261,047 | 213,074 | 135.4 | 61.2 | Nov 8, 2023 | IFRS |
Apr - Sep, 2024 | 1,798,705 | 269,708 | 297,053 | 222,495 | 145.6 | ー | Nov 11, 2024 | IFRS |
YoY | +5.4% | +13.4% | +13.8% | +4.4% | +7.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 880,119 | 96,885 | 105,675 | 77,889 | 48.5 | 11.0 | Feb 13, 2023 | IFRS |
Jan - Mar, 2023 | 827,751 | 19,465 | 31,694 | 22,165 | 13.9 | 2.4 | May 15, 2023 | IFRS |
Apr - Jun, 2023 | 850,828 | 121,654 | 130,263 | 98,060 | 62.0 | 14.3 | Aug 10, 2023 | IFRS |
Jul - Sep, 2023 | 855,111 | 116,179 | 130,784 | 115,014 | 73.1 | 13.6 | Nov 8, 2023 | IFRS |
Oct - Dec, 2023 | 866,775 | 108,970 | 120,985 | 106,360 | 67.8 | 12.6 | Feb 9, 2024 | IFRS |
Jan - Mar, 2024 | 843,778 | 55,723 | 44,209 | 34,220 | 21.9 | 6.6 | May 15, 2024 | IFRS |
Apr - Jun, 2024 | 901,558 | 127,818 | 141,494 | 106,426 | 69.1 | 14.2 | Aug 8, 2024 | IFRS |
Jul - Sep, 2024 | 897,147 | 141,890 | 155,559 | 116,069 | 76.0 | 15.8 | Nov 11, 2024 | IFRS |
YoY | +4.9% | +22.1% | +18.9% | +0.9% | +3.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 901,558 | 141,890 | 155,559 | 116,069 | 76.0 |
Fiscal Year | Jun, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 847.45 | 56.3 | 2,423,542 | 1,363,776 | 1,464,947 | 0.20 | May 16, 2022 | IFRS |
Mar, 2023 | 1,030.33 | 58.2 | 2,793,281 | 1,627,010 | 1,711,350 | 0.16 | May 15, 2023 | IFRS |
Mar, 2024 | 1,295.40 | 63.6 | 3,144,646 | 2,000,922 | 1,884,258 | 0.11 | May 15, 2024 | IFRS |
Apr - Sep, 2024 | ー | 60.4 | 2,712,935 | 1,638,867 | 2,067,761 | 0.12 | Nov 11, 2024 | IFRS |