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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 995,940 | 47,654 | 44,933 | 30,922 | 89.4 | 62 | Apr 28, 2021 | IFRS |
Mar, 2022 | 1,128,914 | 94,479 | 97,162 | 92,288 | 266.7 | 62 | Apr 28, 2022 | IFRS |
Mar, 2023 | 1,330,331 | 97,044 | 103,755 | 75,043 | 220.8 | 72 | Apr 28, 2023 | IFRS |
Mar, 2024 | 1,313,998 | 57,533 | 70,094 | 52,616 | 158.7 | 74 | Apr 26, 2024 | IFRS |
Mar, 2025 Guidance | 1,340,000 | 68,000 | 67,000 | 47,000 | 144.9 | 74 | Nov 1, 2024 | IFRS |
YoY | +2.0% | +18.2% | -4.4% | -10.7% | -8.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,549,568 | 131,380 | 132,536 | 112,560 | 314.6 |
Fiscal Year | Mar, 2006 | Mar, 2015 | Mar, 2015 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 578,317 | 46,352 | 49,324 | 55,789 | 161.2 | 31 | Apr 28, 2022 | IFRS |
Oct - Mar, 2022 | 697,204 | 37,892 | 32,025 | 24,657 | 72.5 | 41 | Apr 28, 2023 | IFRS |
Oct - Mar, 2023 | 675,465 | 29,600 | 31,731 | 25,137 | 75.8 | 37 | Apr 26, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 665,802 | 33,061 | 34,148 | 23,720 | 73.1 | 37 | Nov 1, 2024 | IFRS |
YoY | -1.4% | +11.7% | +7.6% | -5.6% | -3.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 94,479 | 66,718 | 110,801 | -44,083 | -51,771 | 335,239 | 26.47 | IFRS |
Mar, 2023 | 97,044 | -291 | 61,311 | -61,602 | -79,349 | 267,380 | 19.93 | IFRS |
Mar, 2024 | 57,533 | 106,589 | 165,570 | -58,981 | -65,395 | 328,481 | 23.25 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 633,127 | 59,152 | 71,730 | 50,386 | 146.0 | 69.1 | Oct 28, 2022 | IFRS |
Apr - Sep, 2023 | 638,533 | 27,933 | 38,363 | 27,479 | 82.9 | 54.7 | Oct 27, 2023 | IFRS |
Apr - Sep, 2024 | 674,198 | 34,939 | 32,852 | 23,280 | 70.4 | 49.0 | Nov 1, 2024 | IFRS |
YoY | +5.6% | +25.1% | -14.4% | -15.3% | -15.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 361,277 | 23,392 | 16,564 | 11,062 | 32.3 | 6.5 | Jan 31, 2023 | IFRS |
Jan - Mar, 2023 | 335,927 | 14,500 | 15,461 | 13,595 | 40.0 | 4.3 | Apr 28, 2023 | IFRS |
Apr - Jun, 2023 | 314,840 | 19,713 | 28,273 | 20,188 | 60.9 | 6.3 | Jul 28, 2023 | IFRS |
Jul - Sep, 2023 | 323,693 | 8,220 | 10,090 | 7,291 | 22.0 | 2.5 | Oct 27, 2023 | IFRS |
Oct - Dec, 2023 | 353,568 | 23,764 | 21,281 | 14,989 | 45.2 | 6.7 | Feb 2, 2024 | IFRS |
Jan - Mar, 2024 | 321,897 | 5,836 | 10,450 | 10,148 | 30.6 | 1.8 | Apr 26, 2024 | IFRS |
Apr - Jun, 2024 | 336,614 | 22,468 | 26,891 | 19,160 | 57.8 | 6.7 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 337,584 | 12,471 | 5,961 | 4,120 | 12.5 | 3.7 | Nov 1, 2024 | IFRS |
YoY | +4.3% | +51.7% | -40.9% | -43.5% | -43.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 455,117 | 54,620 | 54,742 | 46,591 | 130.2 |
Fiscal Year | Dec, 2005 | Jun, 2014 | Jun, 2014 | Jun, 2014 | Jun, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,923.68 | 52.6 | 1,266,420 | 665,628 | 480,154 | 0.37 | Apr 28, 2022 | IFRS |
Mar, 2023 | 2,194.02 | 54.2 | 1,341,575 | 727,352 | 526,299 | 0.32 | Apr 28, 2023 | IFRS |
Mar, 2024 | 2,445.52 | 57.4 | 1,413,094 | 810,992 | 557,025 | 0.25 | Apr 26, 2024 | IFRS |
Apr - Sep, 2024 | ー | 57.5 | 1,382,618 | 795,046 | 568,595 | 0.24 | Nov 1, 2024 | IFRS |