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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,589,702 | 266,324 | 291,855 | 202,700 | 101.4 | 20 | Apr 28, 2021 | IFRS |
Mar, 2022 | 3,586,839 | 219,201 | 239,986 | 182,691 | 92.4 | 22 | Apr 28, 2022 | IFRS |
Mar, 2023 | 3,713,767 | 335,614 | 371,876 | 215,182 | 110.8 | 24 | Apr 27, 2023 | IFRS |
Mar, 2024 | 3,756,059 | 160,260 | 178,180 | 254,478 | 135.6 | 26 | Apr 25, 2024 | IFRS |
Mar, 2025 Guidance | 3,760,000 | 310,000 | ー | 212,000 | 117.1 | 28 | Oct 31, 2024 | IFRS |
YoY | +0.1% | +93.4% | - | -16.7% | -13.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,484,426 | 335,614 | 371,876 | 254,478 | 135.6 |
Fiscal Year | Mar, 2001 | Mar, 2023 | Mar, 2023 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,923,828 | 137,718 | 150,474 | 129,752 | 65.6 | 11 | Apr 28, 2022 | IFRS |
Oct - Mar, 2022 | 2,008,456 | 234,645 | 241,226 | 143,201 | 73.7 | 12 | Apr 27, 2023 | IFRS |
Oct - Mar, 2023 | 2,044,162 | 116,358 | 118,863 | 217,114 | 115.7 | 13 | Apr 25, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 2,063,324 | 253,605 | ー | 176,364 | 97.4 | 14 | Oct 31, 2024 | IFRS |
YoY | +0.9% | +118.0% | - | -18.8% | -15.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 219,201 | 189,080 | 248,347 | -59,267 | -193,685 | 484,020 | 14.53 | IFRS |
Mar, 2023 | 335,614 | 177,520 | 220,329 | -42,809 | -313,585 | 355,901 | 10.90 | IFRS |
Mar, 2024 | 160,260 | 151,982 | 309,221 | -157,239 | -181,488 | 342,139 | 9.73 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,705,311 | 100,969 | 130,650 | 71,981 | 36.6 | 35.1 | Oct 27, 2022 | IFRS |
Apr - Sep, 2023 | 1,711,897 | 43,902 | 59,317 | 37,364 | 19.8 | 33.3 | Oct 26, 2023 | IFRS |
Apr - Sep, 2024 | 1,696,676 | 56,395 | 54,848 | 35,636 | 19.4 | ー | Oct 31, 2024 | IFRS |
YoY | -0.9% | +28.5% | -7.5% | -4.6% | -2.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 931,424 | 72,316 | 73,983 | 40,768 | 20.8 | 7.8 | Jan 31, 2023 | IFRS |
Jan - Mar, 2023 | 1,077,032 | 162,329 | 167,243 | 102,433 | 52.7 | 15.1 | Apr 27, 2023 | IFRS |
Apr - Jun, 2023 | 799,640 | -1,880 | 8,357 | 4,249 | 2.3 | -0.2 | Jul 27, 2023 | IFRS |
Jul - Sep, 2023 | 912,257 | 45,782 | 50,960 | 33,115 | 17.6 | 5.0 | Oct 26, 2023 | IFRS |
Oct - Dec, 2023 | 930,825 | 4,187 | 1,654 | -11,280 | -6.0 | 0.4 | Jan 31, 2024 | IFRS |
Jan - Mar, 2024 | 1,113,337 | 112,171 | 117,209 | 228,394 | 121.7 | 10.1 | Apr 25, 2024 | IFRS |
Apr - Jun, 2024 | 830,030 | 21,387 | 26,447 | 16,876 | 9.2 | 2.6 | Jul 25, 2024 | IFRS |
Jul - Sep, 2024 | 866,646 | 35,008 | 28,401 | 18,760 | 10.2 | 4.0 | Oct 31, 2024 | IFRS |
YoY | -5.0% | -23.5% | -44.3% | -43.3% | -41.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,556,752 | 162,329 | 170,093 | 228,394 | 121.7 |
Fiscal Year | Mar, 2004 | Mar, 2023 | Mar, 2018 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,094.70 | 47.7 | 3,331,809 | 1,590,713 | 1,088,429 | 0.07 | Apr 28, 2022 | IFRS |
Mar, 2023 | 8,425.37 | 48.6 | 3,265,579 | 1,586,835 | 1,226,595 | 0.07 | Apr 27, 2023 | IFRS |
Mar, 2024 | 9,527.60 | 49.9 | 3,514,818 | 1,752,393 | 1,487,397 | ー | Apr 25, 2024 | IFRS |
Apr - Sep, 2024 | ー | 51.2 | 3,382,167 | 1,731,324 | 1,503,678 | ー | Oct 31, 2024 | IFRS |