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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,630,193 | 313,240 | 316,417 | 237,057 | 123.5 | 38.33 | Apr 28, 2021 | US-GAAP |
Mar, 2022 | 1,812,521 | 424,060 | 432,702 | 314,124 | 163.7 | 43.33 | Apr 28, 2022 | US-GAAP |
Mar, 2023 | 1,686,796 | 298,231 | 302,683 | 243,946 | 128.6 | 50 | Apr 28, 2023 | IFRS |
Mar, 2024 | 1,640,158 | 215,447 | 239,404 | 180,838 | 95.7 | 52 | Apr 26, 2024 | IFRS |
Mar, 2025 Guidance | 1,700,000 | 300,000 | 313,000 | 235,000 | 126.2 | 54 | Apr 26, 2024 | IFRS |
YoY | +3.6% | +39.2% | +30.7% | +30.0% | +31.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,812,521 | 424,060 | 432,702 | 314,124 | 163.7 |
Fiscal Year | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 904,447 | 201,951 | 204,849 | 146,336 | 76.2 | 23.33 | Apr 28, 2022 | US-GAAP |
Oct - Mar, 2022 | 766,572 | 97,646 | 85,700 | 82,175 | 43.3 | 25 | Apr 28, 2023 | IFRS |
Oct - Mar, 2023 | 829,808 | 76,525 | 78,180 | 55,685 | 29.5 | 27 | Apr 26, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 816,519 | 141,828 | 148,971 | 104,680 | 56.2 | 27 | Nov 1, 2024 | IFRS |
YoY | -1.6% | +85.3% | +90.5% | +88.0% | +90.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 424,060 | 209,158 | 421,458 | -212,300 | -117,505 | 512,072 | 18.23 | US-GAAP |
Mar, 2023 | 298,231 | 126,225 | 277,641 | -151,416 | -182,271 | 469,406 | 16.42 | IFRS |
Mar, 2024 | 215,447 | 288,066 | 489,637 | -201,571 | -165,321 | 622,007 | 20.47 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 920,224 | 200,585 | 216,983 | 161,771 | 85.0 | 71.7 | Oct 31, 2022 | IFRS |
Apr - Sep, 2023 | 810,350 | 138,922 | 161,224 | 125,153 | 66.3 | 67.3 | Oct 31, 2023 | IFRS |
Apr - Sep, 2024 | 883,481 | 158,172 | 164,029 | 130,320 | 69.5 | 52.4 | Nov 1, 2024 | IFRS |
YoY | +9.0% | +13.9% | +1.7% | +4.1% | +4.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 418,978 | 78,444 | 65,663 | 51,049 | 26.9 | 18.7 | Feb 2, 2023 | IFRS |
Jan - Mar, 2023 | 347,594 | 19,202 | 20,037 | 31,126 | 16.4 | 5.5 | Apr 28, 2023 | IFRS |
Apr - Jun, 2023 | 367,694 | 50,111 | 62,768 | 50,098 | 26.5 | 13.6 | Jul 31, 2023 | IFRS |
Jul - Sep, 2023 | 442,656 | 88,811 | 98,456 | 75,055 | 39.7 | 20.1 | Oct 31, 2023 | IFRS |
Oct - Dec, 2023 | 439,394 | 76,197 | 64,210 | 49,359 | 26.1 | 17.3 | Feb 2, 2024 | IFRS |
Jan - Mar, 2024 | 390,414 | 328 | 13,970 | 6,326 | 3.4 | 0.1 | Apr 26, 2024 | IFRS |
Apr - Jun, 2024 | 421,707 | 66,375 | 83,566 | 66,365 | 35.3 | 15.7 | Jul 30, 2024 | IFRS |
Jul - Sep, 2024 | 461,774 | 91,797 | 80,463 | 63,955 | 34.1 | 19.9 | Nov 1, 2024 | IFRS |
YoY | +4.3% | +3.4% | -18.3% | -14.8% | -14.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 483,567 | 117,040 | 124,143 | 90,570 | 47.2 |
Fiscal Year | Sep, 2022 | Sep, 2021 | Sep, 2021 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,537.80 | 80.6 | 2,809,171 | 2,263,596 | 2,024,368 | 0.06 | Apr 28, 2022 | US-GAAP |
Mar, 2023 | 3,747.65 | 82.6 | 2,858,303 | 2,359,985 | 2,246,258 | 0.07 | Apr 28, 2023 | IFRS |
Mar, 2024 | 1,353.01 | 84.1 | 3,037,895 | 2,556,147 | 2,332,018 | 0.04 | Apr 26, 2024 | IFRS |
Apr - Sep, 2024 | 1,360.88 | 85.8 | 2,970,137 | 2,548,978 | 2,391,879 | 0.02 | Nov 1, 2024 | IFRS |