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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 105,939 | 19,651 | 19,838 | 16,105 | 117.2 | 40 | Apr 27, 2021 | IFRS |
Mar, 2022 | 105,387 | 16,499 | 17,150 | 12,796 | 94.0 | 40 | Apr 28, 2022 | IFRS |
Mar, 2023 | 110,919 | 11,746 | 12,438 | 9,272 | 70.0 | 40 | Apr 28, 2023 | IFRS |
Mar, 2024 | 109,952 | 8,983 | 9,951 | 7,675 | 58.3 | 40 | Apr 25, 2024 | IFRS |
Mar, 2025 Guidance | 115,000 | 11,000 | 11,000 | 8,300 | 63.0 | 40 | Apr 25, 2024 | IFRS |
YoY | +4.6% | +22.5% | +10.5% | +8.1% | +8.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 159,055 | 23,834 | 21,367 | 16,105 | 117.2 |
Fiscal Year | Mar, 2001 | Mar, 2001 | Mar, 2001 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 54,156 | 9,016 | 9,637 | 7,332 | 53.9 | 20 | Apr 28, 2022 | IFRS |
Oct - Mar, 2022 | 56,956 | 6,334 | 5,668 | 4,172 | 31.5 | 20 | Apr 28, 2023 | IFRS |
Oct - Mar, 2023 | 59,057 | 6,049 | 6,348 | 4,886 | 37.1 | 20 | Apr 25, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 61,691 | 7,424 | 7,619 | 6,063 | 46.0 | 20 | Oct 30, 2024 | IFRS |
YoY | +4.5% | +22.7% | +20.0% | +24.1% | +24.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 16,499 | 7,325 | 16,031 | -8,706 | -13,395 | 45,689 | 29.81 | IFRS |
Mar, 2023 | 11,746 | 898 | 6,114 | -5,216 | -11,409 | 36,833 | 24.19 | IFRS |
Mar, 2024 | 8,983 | 12,930 | 16,573 | -3,643 | -6,578 | 45,657 | 28.34 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 53,963 | 5,412 | 6,770 | 5,100 | 38.3 | 54.4 | Oct 28, 2022 | IFRS |
Apr - Sep, 2023 | 50,895 | 2,934 | 3,603 | 2,789 | 21.2 | 36.2 | Oct 30, 2023 | IFRS |
Apr - Sep, 2024 | 53,309 | 3,576 | 3,381 | 2,237 | 17.0 | 30.7 | Oct 30, 2024 | IFRS |
YoY | +4.7% | +21.9% | -6.2% | -19.8% | -19.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 27,720 | 2,586 | 2,005 | 1,149 | 8.7 | 9.3 | Jan 30, 2023 | IFRS |
Jan - Mar, 2023 | 29,236 | 3,748 | 3,663 | 3,023 | 22.8 | 12.8 | Apr 28, 2023 | IFRS |
Apr - Jun, 2023 | 22,742 | -57 | 427 | 250 | 1.9 | -0.3 | Jul 28, 2023 | IFRS |
Jul - Sep, 2023 | 28,153 | 2,991 | 3,176 | 2,539 | 19.3 | 10.6 | Oct 30, 2023 | IFRS |
Oct - Dec, 2023 | 26,886 | 2,225 | 2,033 | 1,135 | 8.6 | 8.3 | Jan 30, 2024 | IFRS |
Jan - Mar, 2024 | 32,171 | 3,824 | 4,315 | 3,751 | 28.5 | 11.9 | Apr 25, 2024 | IFRS |
Apr - Jun, 2024 | 25,229 | 622 | 1,254 | 716 | 5.4 | 2.5 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 28,080 | 2,954 | 2,127 | 1,521 | 11.6 | 10.5 | Oct 30, 2024 | IFRS |
YoY | -0.3% | -1.2% | -33.0% | -40.1% | -40.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,171 | 6,099 | 6,053 | 5,660 | 41.2 |
Fiscal Year | Mar, 2024 | Mar, 2020 | Mar, 2022 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 846.15 | 74.5 | 153,261 | 114,196 | 63,206 | 0.04 | Apr 28, 2022 | IFRS |
Mar, 2023 | 890.75 | 77.0 | 152,238 | 117,286 | 63,074 | 0.04 | Apr 28, 2023 | IFRS |
Mar, 2024 | 952.66 | 77.9 | 161,085 | 125,520 | 65,696 | 0.03 | Apr 25, 2024 | IFRS |
Apr - Sep, 2024 | ー | 79.1 | 155,905 | 123,268 | 65,305 | 0.03 | Oct 30, 2024 | IFRS |