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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,526,897 | 70,644 | 117,559 | 90,214 | 62.2 | 35 | Apr 27, 2021 | IFRS |
Mar, 2022 | 1,838,938 | 148,910 | 198,947 | 148,414 | 102.8 | 45 | Apr 28, 2022 | IFRS |
Mar, 2023 | 2,025,332 | 128,517 | 176,192 | 127,988 | 89.2 | 50 | May 15, 2023 | IFRS |
Mar, 2024 | 2,004,221 | 92,923 | 136,143 | 101,074 | 71.6 | 50 | Apr 26, 2024 | IFRS |
Mar, 2025 Guidance | 2,020,000 | 68,000 | 100,000 | 71,000 | 50.4 | 50 | Oct 30, 2024 | IFRS |
YoY | +0.8% | -26.8% | -26.5% | -29.8% | -29.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,025,332 | 207,200 | 400,222 | 219,529 | 145.2 |
Fiscal Year | Mar, 2023 | Mar, 2001 | Mar, 2001 | Mar, 2001 | Mar, 2001 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 962,601 | 73,231 | 99,596 | 75,195 | 52.1 | 22.50 | Apr 28, 2022 | IFRS |
Oct - Mar, 2022 | 1,013,160 | 52,029 | 71,881 | 52,402 | 36.5 | 25 | May 15, 2023 | IFRS |
Oct - Mar, 2023 | 1,018,931 | 38,921 | 58,276 | 44,587 | 31.6 | 25 | Apr 26, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 1,021,412 | 30,124 | 48,180 | 34,922 | 24.8 | 25 | Oct 30, 2024 | IFRS |
YoY | +0.2% | -22.6% | -17.3% | -21.7% | -21.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 148,910 | 122,500 | 201,957 | -79,457 | -111,473 | 414,129 | 10.57 | IFRS |
Mar, 2023 | 128,517 | 10,379 | 179,212 | -168,833 | -61,257 | 373,500 | 9.12 | IFRS |
Mar, 2024 | 92,923 | 110,656 | 269,069 | -158,413 | -82,596 | 424,792 | 9.51 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,012,172 | 76,488 | 104,311 | 75,586 | 52.7 | 59.2 | Oct 31, 2022 | IFRS |
Apr - Sep, 2023 | 985,290 | 54,002 | 77,867 | 56,487 | 39.9 | 57.2 | Nov 1, 2023 | IFRS |
Apr - Sep, 2024 | 998,588 | 37,876 | 51,820 | 36,078 | 25.6 | 51.8 | Oct 30, 2024 | IFRS |
YoY | +1.3% | -29.9% | -33.5% | -36.1% | -35.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 514,325 | 37,396 | 58,445 | 43,197 | 30.1 | 7.3 | Feb 1, 2023 | IFRS |
Jan - Mar, 2023 | 498,835 | 14,633 | 13,436 | 9,205 | 6.4 | 2.9 | May 15, 2023 | IFRS |
Apr - Jun, 2023 | 479,420 | 25,677 | 50,477 | 37,392 | 26.3 | 5.4 | Jul 31, 2023 | IFRS |
Jul - Sep, 2023 | 505,870 | 28,325 | 27,390 | 19,095 | 13.5 | 5.6 | Nov 1, 2023 | IFRS |
Oct - Dec, 2023 | 507,382 | 25,842 | 47,771 | 33,879 | 24.0 | 5.1 | Feb 1, 2024 | IFRS |
Jan - Mar, 2024 | 511,549 | 13,079 | 10,505 | 10,708 | 7.6 | 2.6 | Apr 26, 2024 | IFRS |
Apr - Jun, 2024 | 498,868 | 20,956 | 47,765 | 36,797 | 26.1 | 4.2 | Aug 1, 2024 | IFRS |
Jul - Sep, 2024 | 499,720 | 16,920 | 4,055 | -719 | -0.5 | 3.4 | Oct 30, 2024 | IFRS |
YoY | -1.2% | -40.3% | -85.2% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 520,218 | 60,484 | 68,711 | 49,974 | 34.8 |
Fiscal Year | Sep, 2022 | Mar, 2004 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,000.97 | 73.3 | 3,917,265 | 2,871,554 | 1,846,102 | 0.05 | Apr 28, 2022 | IFRS |
Mar, 2023 | 8,424.82 | 73.9 | 4,093,928 | 3,023,777 | 1,912,372 | 0.07 | May 15, 2023 | IFRS |
Mar, 2024 | 2,289.86 | 72.2 | 4,465,376 | 3,225,595 | 1,967,527 | 0.09 | Apr 26, 2024 | IFRS |
Apr - Sep, 2024 | ー | 72.8 | 4,408,426 | 3,208,945 | 1,968,598 | 0.09 | Oct 30, 2024 | IFRS |