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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 77,506 | 4,830 | 4,996 | 3,942 | 325.7 | 90 | Apr 27, 2021 | IFRS |
Mar, 2022 | 101,123 | 10,971 | 11,787 | 9,015 | 744.9 | 115 | Apr 27, 2022 | IFRS |
Mar, 2023 | 120,803 | 13,421 | 14,226 | 11,410 | 942.9 | 135 | Apr 27, 2023 | IFRS |
Mar, 2024 | 112,904 | 11,811 | 13,323 | 10,477 | 867.5 | 145 | Apr 25, 2024 | IFRS |
Mar, 2025 Guidance | 96,100 | 6,600 | 6,300 | 4,700 | 393.9 | 150 | Oct 30, 2024 | IFRS |
YoY | -14.9% | -44.1% | -52.7% | -55.1% | -54.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 120,803 | 13,421 | 14,226 | 11,410 | 942.9 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 51,324 | 5,646 | 6,277 | 4,943 | 408.5 | 60 | Apr 27, 2022 | IFRS |
Oct - Mar, 2022 | 61,967 | 6,773 | 6,023 | 5,157 | 426.2 | 70 | Apr 27, 2023 | IFRS |
Oct - Mar, 2023 | 52,250 | 4,888 | 5,041 | 4,681 | 387.6 | 75 | Apr 25, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 49,574 | 3,554 | 3,725 | 3,100 | 259.8 | 75 | Oct 30, 2024 | IFRS |
YoY | -5.1% | -27.3% | -26.1% | -33.8% | -33.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,971 | 3,408 | 8,234 | -4,826 | -622 | 18,778 | 14.59 | IFRS |
Mar, 2023 | 13,421 | 3,836 | 8,258 | -4,422 | -2,675 | 20,548 | 14.28 | IFRS |
Mar, 2024 | 11,811 | 14,986 | 21,452 | -6,466 | -10,666 | 26,687 | 17.71 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 58,836 | 6,648 | 8,203 | 6,253 | 516.8 | 57.7 | Oct 31, 2022 | IFRS |
Apr - Sep, 2023 | 60,654 | 6,923 | 8,282 | 5,796 | 478.8 | 62.2 | Oct 31, 2023 | IFRS |
Apr - Sep, 2024 | 46,526 | 3,046 | 2,575 | 1,600 | 134.2 | 40.9 | Oct 31, 2024 | IFRS |
YoY | -23.3% | -56.0% | -68.9% | -72.4% | -72.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 30,467 | 3,068 | 2,272 | 1,958 | 161.8 | 10.1 | Jan 31, 2023 | IFRS |
Jan - Mar, 2023 | 31,500 | 3,705 | 3,751 | 3,199 | 264.4 | 11.8 | Apr 27, 2023 | IFRS |
Apr - Jun, 2023 | 31,061 | 3,800 | 4,817 | 3,447 | 284.9 | 12.2 | Jul 31, 2023 | IFRS |
Jul - Sep, 2023 | 29,593 | 3,123 | 3,465 | 2,349 | 194.1 | 10.6 | Oct 31, 2023 | IFRS |
Oct - Dec, 2023 | 25,902 | 2,751 | 2,381 | 2,018 | 166.7 | 10.6 | Jan 31, 2024 | IFRS |
Jan - Mar, 2024 | 26,348 | 2,137 | 2,660 | 2,663 | 220.5 | 8.1 | Apr 25, 2024 | IFRS |
Apr - Jun, 2024 | 23,158 | 1,453 | 2,125 | 1,360 | 114.2 | 6.3 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 23,368 | 1,593 | 450 | 240 | 20.1 | 6.8 | Oct 31, 2024 | IFRS |
YoY | -21.0% | -49.0% | -87.0% | -89.8% | -89.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,500 | 3,800 | 4,817 | 3,447 | 284.9 |
Fiscal Year | Mar, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,663.82 | 62.7 | 128,667 | 80,645 | 57,198 | 0.25 | Apr 27, 2022 | IFRS |
Mar, 2023 | 7,695.26 | 64.8 | 143,871 | 93,205 | 67,631 | 0.22 | Apr 27, 2023 | IFRS |
Mar, 2024 | 9,258.58 | 73.2 | 150,688 | 110,358 | 79,373 | 0.13 | Apr 25, 2024 | IFRS |
Apr - Sep, 2024 | 9,036.37 | 74.3 | 145,078 | 107,765 | 79,814 | 0.11 | Oct 31, 2024 | IFRS |