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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 273,609 | 4,893 | 4,533 | 2,154 | 13.1 | 5 | Apr 27, 2021 | IFRS |
Mar, 2022 | 282,088 | 9,054 | 8,515 | 5,873 | 35.9 | 6 | Apr 27, 2022 | IFRS |
Mar, 2023 | 336,910 | 21,634 | 21,161 | 16,229 | 99.3 | 12 | Apr 27, 2023 | IFRS |
Mar, 2024 | 359,459 | 18,226 | 18,245 | 13,016 | 84.3 | 12 | Apr 26, 2024 | IFRS |
Mar, 2025 Guidance | 364,000 | 22,000 | 23,000 | 17,000 | 113.6 | 13 | Oct 31, 2024 | IFRS |
YoY | +1.3% | +20.7% | +26.1% | +30.6% | +34.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 967,640 | 56,044 | 52,955 | 25,993 | 749.0 |
Fiscal Year | Mar, 2003 | Mar, 1982 | Mar, 1982 | Mar, 1982 | Mar, 1982 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 157,655 | 6,983 | 6,784 | 6,129 | 37.5 | 6 | Apr 27, 2022 | IFRS |
Oct - Mar, 2022 | 178,802 | 15,874 | 15,377 | 12,552 | 76.8 | 12 | Apr 27, 2023 | IFRS |
Oct - Mar, 2023 | 184,755 | 8,419 | 8,505 | 6,266 | 40.6 | 12 | Apr 26, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 187,426 | 8,444 | 8,527 | 5,907 | 39.5 | 8 | Oct 31, 2024 | IFRS |
YoY | +1.4% | +0.3% | +0.3% | -5.7% | -2.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,054 | -2,745 | 7,059 | -9,804 | -11,273 | 48,707 | 17.35 | IFRS |
Mar, 2023 | 21,634 | 19,278 | 26,607 | -7,329 | -14,032 | 56,186 | 18.77 | IFRS |
Mar, 2024 | 18,226 | 17,110 | 33,172 | -16,062 | -19,353 | 57,874 | 18.27 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 158,108 | 5,760 | 5,784 | 3,677 | 22.5 | 27.3 | Oct 31, 2022 | IFRS |
Apr - Sep, 2023 | 174,704 | 9,807 | 9,740 | 6,750 | 43.0 | 53.4 | Oct 31, 2023 | IFRS |
Apr - Sep, 2024 | 176,574 | 13,556 | 14,473 | 11,093 | 73.6 | 62.9 | Oct 31, 2024 | IFRS |
YoY | +1.1% | +38.2% | +48.6% | +64.3% | +70.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 89,389 | 13,746 | 13,559 | 11,836 | 72.4 | 15.4 | Feb 1, 2023 | IFRS |
Jan - Mar, 2023 | 89,413 | 2,128 | 1,818 | 716 | 4.4 | 2.4 | Apr 27, 2023 | IFRS |
Apr - Jun, 2023 | 85,598 | 5,012 | 4,873 | 3,477 | 21.8 | 5.9 | Aug 1, 2023 | IFRS |
Jul - Sep, 2023 | 89,106 | 4,795 | 4,867 | 3,273 | 20.9 | 5.4 | Oct 31, 2023 | IFRS |
Oct - Dec, 2023 | 92,554 | 5,175 | 5,192 | 4,172 | 26.8 | 5.6 | Feb 1, 2024 | IFRS |
Jan - Mar, 2024 | 92,201 | 3,244 | 3,313 | 2,094 | 13.6 | 3.5 | Apr 26, 2024 | IFRS |
Apr - Jun, 2024 | 87,769 | 6,022 | 6,950 | 5,503 | 36.5 | 6.9 | Aug 1, 2024 | IFRS |
Jul - Sep, 2024 | 88,805 | 7,534 | 7,523 | 5,590 | 37.1 | 8.5 | Oct 31, 2024 | IFRS |
YoY | -0.3% | +57.1% | +54.6% | +70.8% | +77.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 261,334 | 13,746 | 13,559 | 11,836 | 166.1 |
Fiscal Year | Dec, 2003 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Sep, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 486.26 | 28.3 | 280,807 | 79,495 | 13,346 | 0.88 | Apr 27, 2022 | IFRS |
Mar, 2023 | 604.39 | 33.0 | 299,355 | 98,807 | 28,811 | 0.63 | Apr 27, 2023 | IFRS |
Mar, 2024 | 761.35 | 36.2 | 316,819 | 114,801 | 40,004 | 0.50 | Apr 26, 2024 | IFRS |
Apr - Sep, 2024 | ー | 38.4 | 308,598 | 118,454 | 49,288 | 0.44 | Oct 31, 2024 | IFRS |