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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 1,853,234 | 175,284 | 185,899 | 128,524 | 105.9 | 36 | Feb 15, 2021 | IFRS |
Dec, 2021 | 2,196,766 | 244,565 | 250,917 | 174,765 | 144.8 | 42 | Feb 14, 2022 | IFRS |
Dec, 2022 | 2,676,980 | 214,387 | 231,150 | 156,472 | 131.1 | 44 | Feb 14, 2023 | IFRS |
Dec, 2023 | 3,020,711 | 328,829 | 342,289 | 238,455 | 201.7 | 48 | Feb 14, 2024 | IFRS |
Dec, 2024 Guidance | 2,950,000 | 310,000 | 326,000 | 221,000 | 192.3 | 50 | Nov 8, 2024 | IFRS |
YoY | -2.3% | -5.7% | -4.8% | -7.3% | -4.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,020,711 | 328,829 | 342,289 | 238,455 | 201.7 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,095,361 | 97,017 | 101,508 | 71,815 | 59.5 | 21 | Feb 14, 2022 | IFRS |
Jul - Dec, 2022 | 1,417,634 | 95,627 | 100,681 | 64,939 | 54.4 | 22 | Feb 14, 2023 | IFRS |
Jul - Dec, 2023 | 1,500,671 | 144,255 | 150,448 | 109,632 | 92.8 | 24 | Feb 14, 2024 | IFRS |
Jul - Dec, 2024 Guidance | 1,370,401 | 102,656 | 109,273 | 70,196 | 61.1 | 25 | Nov 8, 2024 | IFRS |
YoY | -8.7% | -28.8% | -27.4% | -36.0% | -34.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 244,565 | -34,859 | 92,511 | -127,370 | 60,586 | 258,639 | 6.85 | IFRS |
Dec, 2022 | 214,387 | -326,179 | -7,680 | -318,499 | 282,557 | 225,799 | 4.74 | IFRS |
Dec, 2023 | 328,829 | -190,714 | -17,273 | -173,441 | 178,404 | 222,118 | 4.14 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,952,571 | 180,007 | 194,238 | 133,689 | 111.8 | 84.0 | Nov 9, 2022 | IFRS |
Jan - Sep, 2023 | 2,258,231 | 258,857 | 268,372 | 182,366 | 154.0 | 78.4 | Nov 8, 2023 | IFRS |
Jan - Sep, 2024 | 2,277,925 | 275,380 | 287,984 | 197,916 | 169.0 | 88.3 | Nov 8, 2024 | IFRS |
YoY | +0.9% | +6.4% | +7.3% | +8.5% | +9.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 724,409 | 34,380 | 36,912 | 22,783 | 19.1 | 4.7 | Feb 14, 2023 | IFRS |
Jan - Mar, 2023 | 781,563 | 103,248 | 105,495 | 69,100 | 58.1 | 13.2 | May 12, 2023 | IFRS |
Apr - Jun, 2023 | 738,477 | 81,326 | 86,346 | 59,723 | 50.3 | 11.0 | Aug 4, 2023 | IFRS |
Jul - Sep, 2023 | 738,191 | 74,283 | 76,531 | 53,543 | 45.2 | 10.1 | Nov 8, 2023 | IFRS |
Oct - Dec, 2023 | 762,480 | 69,972 | 73,917 | 56,089 | 47.5 | 9.2 | Feb 14, 2024 | IFRS |
Jan - Mar, 2024 | 775,232 | 102,950 | 106,119 | 72,922 | 62.1 | 13.3 | May 10, 2024 | IFRS |
Apr - Jun, 2024 | 804,367 | 104,394 | 110,608 | 77,882 | 66.3 | 13.0 | Aug 7, 2024 | IFRS |
Jul - Sep, 2024 | 698,326 | 68,036 | 71,257 | 47,112 | 40.2 | 9.7 | Nov 8, 2024 | IFRS |
YoY | -5.4% | -8.4% | -6.9% | -12.0% | -11.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 804,367 | 104,394 | 110,608 | 77,882 | 66.3 |
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 |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 1,398.47 | 44.5 | 3,773,656 | 1,678,035 | 1,439,631 | 0.65 | Feb 14, 2022 | IFRS |
Dec, 2022 | 1,576.30 | 39.3 | 4,765,053 | 1,874,490 | 1,529,248 | 0.86 | Feb 14, 2023 | IFRS |
Dec, 2023 | 1,851.75 | 40.6 | 5,359,247 | 2,175,773 | 1,693,681 | 0.91 | Feb 14, 2024 | IFRS |
Jan - Sep, 2024 | ー | 41.2 | 5,588,427 | 2,299,755 | 1,846,880 | 0.92 | Nov 8, 2024 | IFRS |