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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,618,064 | 159,970 | 152,937 | 121,945 | 104.1 | 30 | Apr 22, 2021 | IFRS |
Mar, 2022 | 1,918,174 | 170,374 | 170,032 | 135,759 | 116.2 | 32.50 | Apr 21, 2022 | IFRS |
Mar, 2023 | 2,230,027 | 89,923 | 110,435 | 36,982 | 32.1 | 35 | Apr 24, 2023 | IFRS |
Mar, 2024 | 2,347,159 | 162,554 | 202,367 | 124,899 | 108.7 | 37.50 | Apr 23, 2024 | IFRS |
Mar, 2025 Guidance | 2,500,000 | 240,000 | 250,000 | 185,000 | 161.0 | 40 | Jul 23, 2024 | IFRS |
YoY | +6.5% | +47.6% | +23.5% | +48.1% | +48.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,347,159 | 170,374 | 202,367 | 135,759 | 116.2 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,007,506 | 81,230 | 82,929 | 69,147 | 59.2 | 17.50 | Apr 21, 2022 | IFRS |
Oct - Mar, 2022 | 1,111,456 | 1,253 | -242 | -43,589 | -37.9 | 17.50 | Apr 24, 2023 | IFRS |
Oct - Mar, 2023 | 1,189,711 | 47,245 | 57,481 | 19,189 | 16.7 | 20 | Apr 23, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 1,206,189 | 119,000 | 149,826 | 109,428 | 95.2 | 20 | Oct 23, 2024 | IFRS |
YoY | +1.4% | +151.9% | +160.7% | +470.3% | +470.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 170,374 | -17,603 | 94,994 | -112,597 | -64,393 | 199,655 | 7.45 | IFRS |
Mar, 2023 | 89,923 | -21,458 | 143,485 | -164,943 | -19,238 | 186,098 | 6.50 | IFRS |
Mar, 2024 | 162,554 | 167,213 | 320,766 | -153,553 | -181,557 | 217,005 | 6.87 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,118,571 | 88,670 | 110,677 | 80,571 | 75.2 | 100.2 | Oct 24, 2022 | IFRS |
Apr - Sep, 2023 | 1,157,448 | 115,309 | 144,886 | 105,710 | 92.0 | 71.6 | Oct 23, 2023 | IFRS |
Apr - Sep, 2024 | 1,293,811 | 121,000 | 100,174 | 75,572 | 65.8 | 40.1 | Oct 23, 2024 | IFRS |
YoY | +11.8% | +4.9% | -30.9% | -28.5% | -28.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 568,002 | 26,487 | 22,020 | 16,203 | 15.1 | 4.7 | Jan 24, 2023 | IFRS |
Jan - Mar, 2023 | 543,454 | -25,234 | -22,262 | -59,792 | -52.0 | -4.6 | Apr 24, 2023 | IFRS |
Apr - Jun, 2023 | 564,362 | 60,176 | 86,105 | 64,066 | 55.7 | 10.7 | Jul 20, 2023 | IFRS |
Jul - Sep, 2023 | 593,086 | 55,133 | 58,781 | 41,644 | 36.2 | 9.3 | Oct 23, 2023 | IFRS |
Oct - Dec, 2023 | 587,625 | 52,674 | 47,520 | 39,184 | 34.3 | 9.0 | Jan 24, 2024 | IFRS |
Jan - Mar, 2024 | 602,086 | -5,429 | 9,961 | -19,995 | -17.4 | -0.9 | Apr 23, 2024 | IFRS |
Apr - Jun, 2024 | 648,166 | 60,259 | 78,603 | 56,044 | 48.8 | 9.3 | Jul 23, 2024 | IFRS |
Jul - Sep, 2024 | 645,645 | 60,741 | 21,571 | 19,528 | 17.0 | 9.4 | Oct 23, 2024 | IFRS |
YoY | +8.9% | +10.2% | -63.3% | -53.1% | -53.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 648,166 | 60,741 | 86,105 | 64,066 | 55.7 |
Fiscal Year | Jun, 2024 | Sep, 2024 | 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 | 2,227.00 | 48.2 | 2,678,483 | 1,292,241 | 1,118,594 | 0.35 | Apr 21, 2022 | IFRS |
Mar, 2023 | 2,342.84 | 47.0 | 2,862,749 | 1,346,565 | 1,121,191 | 0.48 | Apr 24, 2023 | IFRS |
Mar, 2024 | 2,840.56 | 51.6 | 3,159,709 | 1,631,481 | 1,212,672 | 0.28 | Apr 23, 2024 | IFRS |
Apr - Sep, 2024 | ー | 50.2 | 3,181,383 | 1,598,433 | 1,263,194 | 0.37 | Oct 23, 2024 | IFRS |