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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 761,321 | 93,809 | 93,320 | 70,235 | 94.5 | 40 | Apr 26, 2021 | IFRS |
Mar, 2022 | 853,448 | 132,260 | 132,378 | 97,132 | 131.3 | 44 | Apr 26, 2022 | IFRS |
Mar, 2023 | 929,036 | 147,173 | 146,840 | 109,173 | 147.8 | 48 | Apr 26, 2023 | IFRS |
Mar, 2024 | 915,139 | 139,132 | 138,901 | 102,679 | 143.9 | 52 | Apr 26, 2024 | IFRS |
Mar, 2025 Guidance | 982,000 | 180,000 | 180,000 | 130,000 | 185.2 | 56 | Jul 26, 2024 | IFRS |
YoY | +7.3% | +29.4% | +29.6% | +26.6% | +28.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 929,036 | 147,173 | 146,840 | 109,173 | 147.8 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 427,497 | 59,452 | 59,730 | 44,994 | 60.8 | 22 | Apr 26, 2022 | IFRS |
Oct - Mar, 2022 | 444,127 | 54,894 | 54,805 | 45,775 | 62.0 | 24 | Apr 26, 2023 | IFRS |
Oct - Mar, 2023 | 465,795 | 74,660 | 74,661 | 58,463 | 81.9 | 26 | Apr 26, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 460,277 | 70,733 | 71,068 | 50,025 | 71.3 | 28 | Oct 28, 2024 | IFRS |
YoY | -1.2% | -5.3% | -4.8% | -14.4% | -13.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 132,260 | 86,895 | 144,489 | -57,594 | -36,639 | 362,046 | 33.08 | IFRS |
Mar, 2023 | 147,173 | 21,796 | 181,702 | -159,906 | -57,627 | 329,966 | 28.60 | IFRS |
Mar, 2024 | 139,132 | 87,594 | 155,521 | -67,927 | -90,784 | 342,269 | 27.36 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 484,909 | 92,279 | 92,035 | 63,398 | 85.7 | 62.7 | Oct 26, 2022 | IFRS |
Apr - Sep, 2023 | 449,344 | 64,472 | 64,240 | 44,216 | 61.8 | 46.2 | Oct 26, 2023 | IFRS |
Apr - Sep, 2024 | 521,723 | 109,267 | 108,932 | 79,975 | 113.9 | 60.5 | Oct 28, 2024 | IFRS |
YoY | +16.1% | +69.5% | +69.6% | +80.9% | +84.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 254,070 | 45,439 | 45,362 | 32,368 | 43.7 | 17.9 | Jan 26, 2023 | IFRS |
Jan - Mar, 2023 | 190,057 | 9,455 | 9,443 | 13,407 | 18.1 | 5.0 | Apr 26, 2023 | IFRS |
Apr - Jun, 2023 | 208,455 | 22,411 | 22,176 | 15,168 | 21.1 | 10.8 | Jul 26, 2023 | IFRS |
Jul - Sep, 2023 | 240,889 | 42,061 | 42,064 | 29,048 | 40.6 | 17.5 | Oct 26, 2023 | IFRS |
Oct - Dec, 2023 | 244,556 | 47,857 | 47,785 | 37,384 | 52.3 | 19.6 | Jan 26, 2024 | IFRS |
Jan - Mar, 2024 | 221,239 | 26,803 | 26,876 | 21,079 | 29.5 | 12.1 | Apr 26, 2024 | IFRS |
Apr - Jun, 2024 | 249,310 | 50,696 | 50,599 | 36,128 | 51.5 | 20.3 | Jul 26, 2024 | IFRS |
Jul - Sep, 2024 | 272,413 | 58,571 | 58,333 | 43,847 | 62.5 | 21.5 | Oct 28, 2024 | IFRS |
YoY | +13.1% | +39.3% | +38.7% | +50.9% | +53.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 272,413 | 58,571 | 58,333 | 43,847 | 62.5 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,548.09 | 75.0 | 1,094,469 | 821,192 | 705,910 | 0.00 | Apr 26, 2022 | IFRS |
Mar, 2023 | 6,183.01 | 78.2 | 1,153,647 | 902,211 | 786,269 | 0.00 | Apr 26, 2023 | IFRS |
Mar, 2024 | 6,956.79 | 78.7 | 1,251,087 | 984,020 | 808,062 | 0.00 | Apr 26, 2024 | IFRS |
Apr - Sep, 2024 | ー | 78.0 | 1,292,749 | 1,008,355 | 843,386 | 0.00 | Oct 28, 2024 | IFRS |