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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 267,749 | 31,529 | 29,150 | 19,088 | 169.9 | 66 | May 6, 2021 | IFRS |
Mar, 2022 | 288,207 | 35,734 | 30,079 | 18,471 | 164.4 | 72 | May 6, 2022 | IFRS |
Mar, 2023 | 344,608 | 29,058 | 30,151 | 20,134 | 179.1 | 78 | May 11, 2023 | IFRS |
Mar, 2024 | 384,825 | 41,232 | 41,686 | 29,189 | 259.7 | 84 | May 9, 2024 | IFRS |
Mar, 2025 Guidance | 410,000 | 49,700 | 49,000 | 34,500 | 306.7 | 92 | Nov 7, 2024 | IFRS |
YoY | +6.5% | +20.5% | +17.5% | +18.2% | +18.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 384,825 | 41,232 | 41,686 | 29,189 | 259.7 |
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 | 152,968 | 20,985 | 18,918 | 12,766 | 113.6 | 36 | May 6, 2022 | IFRS |
Oct - Mar, 2022 | 183,928 | 12,712 | 12,642 | 7,755 | 69.0 | 39 | May 11, 2023 | IFRS |
Oct - Mar, 2023 | 196,462 | 22,945 | 23,503 | 16,594 | 147.6 | 42 | May 9, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 214,470 | 28,209 | 27,596 | 19,568 | 174.0 | 46 | Nov 7, 2024 | IFRS |
YoY | +9.2% | +22.9% | +17.4% | +17.9% | +17.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 35,734 | -11,192 | 28,737 | -39,929 | -7,927 | 45,730 | 9.73 | IFRS |
Mar, 2023 | 29,058 | 2,357 | 48,631 | -46,274 | 1,101 | 50,468 | 10.06 | IFRS |
Mar, 2024 | 41,232 | 15,073 | 50,874 | -35,801 | -15,337 | 54,009 | 9.69 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 160,680 | 16,346 | 17,509 | 12,379 | 110.2 | 58.1 | Oct 31, 2022 | IFRS |
Apr - Sep, 2023 | 188,363 | 18,287 | 18,183 | 12,595 | 112.1 | 43.6 | Nov 7, 2023 | IFRS |
Apr - Sep, 2024 | 195,530 | 21,491 | 21,404 | 14,932 | 132.8 | 43.7 | Nov 7, 2024 | IFRS |
YoY | +3.8% | +17.5% | +17.7% | +18.6% | +18.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 91,026 | 11,323 | 11,454 | 7,770 | 69.1 | 12.4 | Feb 2, 2023 | IFRS |
Jan - Mar, 2023 | 92,902 | 1,389 | 1,188 | -15 | -0.1 | 1.5 | May 11, 2023 | IFRS |
Apr - Jun, 2023 | 90,544 | 8,131 | 8,120 | 5,695 | 50.7 | 9.0 | Aug 8, 2023 | IFRS |
Jul - Sep, 2023 | 97,819 | 10,156 | 10,063 | 6,900 | 61.4 | 10.4 | Nov 7, 2023 | IFRS |
Oct - Dec, 2023 | 98,312 | 12,231 | 12,288 | 9,311 | 82.8 | 12.4 | Feb 9, 2024 | IFRS |
Jan - Mar, 2024 | 98,150 | 10,714 | 11,215 | 7,283 | 64.8 | 10.9 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 93,980 | 8,638 | 8,738 | 5,701 | 50.7 | 9.2 | Aug 8, 2024 | IFRS |
Jul - Sep, 2024 | 101,550 | 12,853 | 12,666 | 9,231 | 82.1 | 12.7 | Nov 7, 2024 | IFRS |
YoY | +3.8% | +26.6% | +25.9% | +33.8% | +33.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 101,550 | 12,853 | 12,666 | 9,311 | 82.8 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,419.58 | 57.9 | 469,981 | 271,914 | 260,073 | 0.22 | May 6, 2022 | IFRS |
Mar, 2023 | 2,615.42 | 58.6 | 501,538 | 293,975 | 277,639 | 0.34 | May 11, 2023 | IFRS |
Mar, 2024 | 2,947.73 | 59.4 | 557,407 | 331,261 | 298,658 | 0.31 | May 9, 2024 | IFRS |
Apr - Sep, 2024 | ー | 61.1 | 547,809 | 334,659 | 308,837 | 0.28 | Nov 7, 2024 | IFRS |