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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 6,698,794 | 258,600 | 260,820 | 165,077 | 70.8 | 20 | May 10, 2021 | IFRS |
Mar, 2022 | 7,388,791 | 357,526 | 360,395 | 255,334 | 109.4 | 30 | May 11, 2022 | IFRS |
Mar, 2023 | 8,378,942 | 288,570 | 316,409 | 265,502 | 113.8 | 30 | May 10, 2023 | IFRS |
Mar, 2024 | 8,496,420 | 360,962 | 425,239 | 443,994 | 190.2 | 35 | May 9, 2024 | IFRS |
Mar, 2025 Guidance | 8,600,000 | 380,000 | 430,000 | 310,000 | 132.8 | 40 | Aug 30, 2024 | IFRS |
YoY | +1.2% | +5.3% | +1.1% | -30.2% | -30.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,108,170 | 575,699 | 689,425 | 443,994 | 190.2 |
Fiscal Year | Mar, 2007 | Nov, 1984 | Nov, 1985 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,855,237 | 156,324 | 154,633 | 102,291 | 43.8 | 15 | May 11, 2022 | IFRS |
Oct - Mar, 2022 | 4,315,013 | 138,811 | 149,789 | 158,165 | 67.8 | 15 | May 10, 2023 | IFRS |
Oct - Mar, 2023 | 4,376,996 | 168,127 | 200,908 | 155,615 | 66.7 | 17.50 | May 9, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 4,348,690 | 163,954 | 179,041 | 121,091 | 51.9 | 20 | Oct 31, 2024 | IFRS |
YoY | -0.6% | -2.5% | -10.9% | -22.2% | -22.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 357,526 | -543,519 | 252,630 | -796,149 | 58,910 | 1,205,873 | 15.03 | IFRS |
Mar, 2023 | 288,570 | 176,709 | 520,742 | -344,033 | -607,013 | 819,499 | 10.17 | IFRS |
Mar, 2024 | 360,962 | 288,055 | 866,898 | -578,843 | -83,494 | 1,119,625 | 11.90 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,063,929 | 149,759 | 166,620 | 107,337 | 46.0 | 52.7 | Oct 31, 2022 | IFRS |
Apr - Sep, 2023 | 4,119,424 | 192,835 | 224,331 | 288,379 | 123.6 | 52.8 | Oct 30, 2023 | IFRS |
Apr - Sep, 2024 | 4,251,310 | 216,046 | 250,959 | 188,909 | 80.9 | 58.4 | Oct 31, 2024 | IFRS |
YoY | +3.2% | +12.0% | +11.9% | -34.5% | -34.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,160,592 | 84,461 | 88,827 | 55,533 | 23.8 | 3.9 | Feb 2, 2023 | IFRS |
Jan - Mar, 2023 | 2,154,421 | 54,350 | 60,962 | 102,632 | 44.0 | 2.5 | May 10, 2023 | IFRS |
Apr - Jun, 2023 | 2,029,694 | 90,372 | 108,733 | 200,925 | 86.1 | 4.5 | Jul 31, 2023 | IFRS |
Jul - Sep, 2023 | 2,089,730 | 102,463 | 115,598 | 87,454 | 37.5 | 4.9 | Oct 30, 2023 | IFRS |
Oct - Dec, 2023 | 2,180,882 | 127,422 | 144,453 | 110,799 | 47.5 | 5.8 | Feb 2, 2024 | IFRS |
Jan - Mar, 2024 | 2,196,114 | 40,705 | 56,455 | 44,816 | 19.2 | 1.9 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 2,121,689 | 83,761 | 104,713 | 70,633 | 30.3 | 3.9 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 2,129,621 | 132,285 | 146,246 | 118,276 | 50.7 | 6.2 | Oct 31, 2024 | IFRS |
YoY | +1.9% | +29.1% | +26.5% | +35.2% | +35.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,436,828 | 165,392 | 176,590 | 200,925 | 86.1 |
Fiscal Year | Dec, 2006 | Dec, 2007 | Dec, 2007 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,356.08 | 39.4 | 8,023,583 | 3,164,962 | 2,387,283 | 0.60 | May 11, 2022 | IFRS |
Mar, 2023 | 1,550.23 | 44.9 | 8,059,527 | 3,618,402 | 2,588,800 | 0.40 | May 10, 2023 | IFRS |
Mar, 2024 | 1,946.62 | 48.3 | 9,411,195 | 4,544,076 | 3,037,982 | 0.36 | May 9, 2024 | IFRS |
Apr - Sep, 2024 | ー | 47.7 | 9,315,405 | 4,439,017 | 3,189,299 | 0.34 | Oct 31, 2024 | IFRS |