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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 39,195 | 2,844 | 2,592 | 1,976 | 100.7 | 0 | May 14, 2021 | IFRS |
Mar, 2022 | 45,408 | 5,180 | 4,920 | 5,455 | 278.0 | 5 | May 13, 2022 | IFRS |
Mar, 2023 | 52,508 | 8,327 | 7,450 | 6,181 | 268.7 | 20 | May 11, 2023 | IFRS |
Mar, 2024 | 50,309 | 4,344 | 3,129 | 2,334 | 101.1 | 25 | May 13, 2024 | IFRS |
Mar, 2025 Guidance | 52,500 | 4,500 | 3,200 | 2,500 | 108.4 | 30 | May 13, 2024 | IFRS |
YoY | +4.4% | +3.6% | +2.3% | +7.1% | +7.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 78,098 | 12,601 | 12,328 | 6,504 | 326.2 |
Fiscal Year | Mar, 2008 | Mar, 2001 | Mar, 2001 | Mar, 2008 | Mar, 2008 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 23,141 | 2,341 | 2,319 | 3,025 | 154.2 | 5 | May 13, 2022 | IFRS |
Oct - Mar, 2022 | 26,007 | 4,286 | 3,523 | 2,829 | 123.0 | 10 | May 11, 2023 | IFRS |
Oct - Mar, 2023 | 25,644 | 2,480 | 1,710 | 1,144 | 49.6 | 15 | May 13, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 26,192 | 2,137 | 1,344 | 1,093 | 47.4 | 15 | Nov 8, 2024 | IFRS |
YoY | +2.1% | -13.8% | -21.4% | -4.5% | -4.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,180 | 2,234 | 4,560 | -2,326 | -8,910 | 10,362 | 16.93 | IFRS |
Mar, 2023 | 8,327 | 3,330 | 6,564 | -3,234 | -3,519 | 10,288 | 16.03 | IFRS |
Mar, 2024 | 4,344 | 4,721 | 8,528 | -3,807 | -2,953 | 12,303 | 18.59 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 26,501 | 4,041 | 3,927 | 3,352 | 146.5 | 52.7 | Nov 8, 2022 | IFRS |
Apr - Sep, 2023 | 24,665 | 1,864 | 1,419 | 1,190 | 51.5 | 45.3 | Nov 8, 2023 | IFRS |
Apr - Sep, 2024 | 26,308 | 2,363 | 1,856 | 1,407 | 61.0 | 58.0 | Nov 8, 2024 | IFRS |
YoY | +6.7% | +26.8% | +30.8% | +18.2% | +18.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,528 | 2,639 | 2,148 | 1,822 | 79.4 | 19.5 | Feb 7, 2023 | IFRS |
Jan - Mar, 2023 | 12,479 | 1,647 | 1,375 | 1,007 | 43.8 | 13.2 | May 11, 2023 | IFRS |
Apr - Jun, 2023 | 11,599 | 636 | 239 | 154 | 6.7 | 5.5 | Aug 7, 2023 | IFRS |
Jul - Sep, 2023 | 13,066 | 1,228 | 1,180 | 1,036 | 44.8 | 9.4 | Nov 8, 2023 | IFRS |
Oct - Dec, 2023 | 12,836 | 1,401 | 1,096 | 772 | 33.5 | 10.9 | Feb 7, 2024 | IFRS |
Jan - Mar, 2024 | 12,808 | 1,079 | 614 | 372 | 16.1 | 8.4 | May 13, 2024 | IFRS |
Apr - Jun, 2024 | 12,623 | 1,199 | 970 | 672 | 29.2 | 9.5 | Aug 7, 2024 | IFRS |
Jul - Sep, 2024 | 13,685 | 1,164 | 886 | 735 | 31.9 | 8.5 | Nov 8, 2024 | IFRS |
YoY | +4.7% | -5.2% | -24.9% | -29.1% | -28.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,829 | 4,242 | 4,081 | 4,027 | 205.3 |
Fiscal Year | Dec, 2007 | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,021.08 | 32.7 | 61,220 | 20,037 | 8,724 | 1.35 | May 13, 2022 | IFRS |
Mar, 2023 | 1,039.42 | 37.4 | 64,197 | 24,039 | 14,499 | 1.13 | May 11, 2023 | IFRS |
Mar, 2024 | 1,187.08 | 41.4 | 66,171 | 27,373 | 16,799 | 0.96 | May 13, 2024 | IFRS |
Apr - Sep, 2024 | ー | 43.9 | 64,827 | 28,462 | 17,968 | 0.83 | Nov 8, 2024 | IFRS |