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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 2,118,302 | 118,159 | 184,011 | 136,700 | 440.3 | 150 | Apr 28, 2021 | IFRS |
Mar, 2022 | 2,705,183 | 159,066 | 246,123 | 180,306 | 580.7 | 170 | Apr 28, 2022 | IFRS |
Mar, 2023 | 3,379,891 | 169,904 | 262,967 | 192,861 | 621.2 | 190 | Apr 27, 2023 | IFRS |
Mar, 2024 | 3,833,205 | 200,404 | 309,190 | 228,778 | 736.9 | 240 | Apr 26, 2024 | IFRS |
Mar, 2025 Guidance | 3,900,000 | 220,000 | 325,000 | 245,000 | 804.7 | 280 | Oct 31, 2024 | IFRS |
YoY | +1.7% | +9.8% | +5.1% | +7.1% | +9.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,833,205 | 200,404 | 309,190 | 228,778 | 736.9 |
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 | 1,444,341 | 64,699 | 108,322 | 76,920 | 247.7 | 90 | Apr 28, 2022 | IFRS |
Oct - Mar, 2022 | 1,777,395 | 77,894 | 118,009 | 85,973 | 276.9 | 100 | Apr 27, 2023 | IFRS |
Oct - Mar, 2023 | 1,995,782 | 78,352 | 128,658 | 89,970 | 289.8 | 140 | Apr 26, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 1,884,509 | 93,686 | 132,160 | 97,579 | 320.5 | 140 | Oct 31, 2024 | IFRS |
YoY | -5.6% | +19.6% | +2.7% | +8.5% | +10.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 159,066 | 91,280 | 321,085 | -229,805 | -92,114 | 247,085 | 3.24 | IFRS |
Mar, 2023 | 169,904 | -232,678 | 194,964 | -427,642 | 183,690 | 202,731 | 2.59 | IFRS |
Mar, 2024 | 200,404 | 491,493 | 443,590 | 47,903 | -209,491 | 496,849 | 4.48 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,602,496 | 92,010 | 144,958 | 106,888 | 344.3 | 55.1 | Oct 28, 2022 | IFRS |
Apr - Sep, 2023 | 1,837,423 | 122,052 | 180,532 | 138,808 | 447.1 | 58.4 | Oct 31, 2023 | IFRS |
Apr - Sep, 2024 | 2,015,491 | 126,314 | 192,840 | 147,421 | 477.5 | 59.3 | Oct 31, 2024 | IFRS |
YoY | +9.7% | +3.5% | +6.8% | +6.2% | +6.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 865,069 | 46,678 | 85,125 | 62,340 | 200.8 | 5.4 | Feb 3, 2023 | IFRS |
Jan - Mar, 2023 | 912,326 | 31,216 | 32,884 | 23,633 | 76.1 | 3.4 | Apr 27, 2023 | IFRS |
Apr - Jun, 2023 | 889,455 | 52,509 | 111,609 | 86,978 | 280.1 | 5.9 | Jul 28, 2023 | IFRS |
Jul - Sep, 2023 | 947,968 | 69,543 | 68,923 | 51,830 | 166.9 | 7.3 | Oct 31, 2023 | IFRS |
Oct - Dec, 2023 | 990,144 | 78,859 | 121,727 | 91,993 | 296.3 | 8.0 | Feb 2, 2024 | IFRS |
Jan - Mar, 2024 | 1,005,638 | -507 | 6,931 | -2,023 | -6.5 | -0.1 | Apr 26, 2024 | IFRS |
Apr - Jun, 2024 | 1,025,758 | 67,896 | 139,888 | 111,206 | 358.2 | 6.6 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 989,733 | 58,418 | 52,952 | 36,215 | 117.3 | 5.9 | Oct 31, 2024 | IFRS |
YoY | +4.4% | -16.0% | -23.2% | -30.1% | -29.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,025,758 | 78,859 | 139,888 | 111,206 | 358.2 |
Fiscal Year | Jun, 2024 | Dec, 2023 | 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 | 12,653.04 | 51.5 | 7,627,120 | 3,928,513 | 1,514,657 | 0.35 | Apr 28, 2022 | IFRS |
Mar, 2023 | 12,359.66 | 49.1 | 7,821,185 | 3,837,416 | 1,652,648 | 0.44 | Apr 27, 2023 | IFRS |
Mar, 2024 | 19,472.48 | 54.6 | 11,078,462 | 6,045,759 | 1,990,203 | 0.28 | Apr 26, 2024 | IFRS |
Apr - Sep, 2024 | ー | 52.3 | 9,295,898 | 4,865,553 | 2,131,074 | 0.37 | Oct 31, 2024 | IFRS |