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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,178,209 | 194,432 | 248,255 | 146,421 | 75.4 | 22.50 | May 13, 2021 | J-GAAP |
Mar, 2022 | 3,568,380 | 191,460 | 262,917 | 160,345 | 82.6 | 22.75 | May 11, 2022 | J-GAAP |
Mar, 2023 | 4,641,644 | 350,551 | 382,807 | 221,107 | 113.8 | 25 | May 15, 2023 | J-GAAP |
Mar, 2024 | 5,374,255 | 465,563 | 488,525 | 267,717 | 138.4 | 30.50 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 5,700,000 | 590,000 | 660,000 | 370,000 | 191.8 | 40 | Feb 6, 2025 | IFRS |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,374,255 | 465,563 | 488,525 | 267,717 | 138.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,894,794 | 92,348 | 114,669 | 59,819 | 30.8 | 11.50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,424,140 | 186,210 | 190,497 | 106,000 | 54.6 | 12.50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,818,177 | 227,430 | 200,411 | 116,611 | 60.3 | 16.75 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,845,000 | 255,051 | 283,541 | 152,549 | 79.1 | 20 | Feb 6, 2025 | IFRS |
YoY | - | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 191,460 | 67,744 | 221,259 | -153,515 | -154,624 | 857,996 | 20.65 | J-GAAP |
Mar, 2023 | 350,551 | -16,048 | 286,626 | -302,674 | 31,568 | 882,146 | 19.27 | J-GAAP |
Mar, 2024 | 465,563 | 12,190 | 446,045 | -433,855 | -81,225 | 840,020 | 14.59 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 3,412,829 | 266,978 | 298,561 | 183,399 | 94.4 | 78.0 | Feb 7, 2023 | J-GAAP |
Apr - Dec, 2023 | 3,834,081 | 371,176 | 435,123 | 237,120 | 122.5 | 89.1 | Feb 7, 2024 | IFRS |
Apr - Dec, 2024 | 4,283,717 | 479,720 | 548,013 | 311,703 | 161.6 | 83.0 | Feb 6, 2025 | IFRS |
YoY | +11.7% | +29.2% | +25.9% | +31.5% | +31.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 1,228,815 | 83,573 | 84,246 | 37,708 | 19.4 | 6.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,204,355 | 97,979 | 125,549 | 72,366 | 37.2 | 8.1 | Aug 4, 2023 | IFRS |
Jul - Sep, 2023 | 1,351,723 | 140,154 | 162,565 | 78,740 | 40.6 | 10.4 | Nov 7, 2023 | IFRS |
Oct - Dec, 2023 | 1,278,003 | 133,043 | 147,009 | 86,014 | 44.4 | 10.4 | Feb 7, 2024 | IFRS |
Jan - Mar, 2024 | 1,526,773 | 118,915 | 127,791 | 69,609 | 36.0 | 7.8 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,457,649 | 157,557 | 189,529 | 114,233 | 59.2 | 10.8 | Aug 6, 2024 | IFRS |
Jul - Sep, 2024 | 1,397,351 | 177,392 | 186,930 | 103,218 | 53.5 | 12.7 | Nov 8, 2024 | IFRS |
Oct - Dec, 2024 | 1,428,717 | 144,771 | 171,554 | 94,252 | 48.9 | 10.1 | Feb 6, 2025 | IFRS |
YoY | +11.8% | +8.8% | +16.7% | +9.6% | +10.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,526,773 | 177,392 | 189,529 | 114,233 | 59.2 |
Fiscal Year | Mar, 2024 | Sep, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,867.67 | 45.2 | 4,155,153 | 1,878,227 | 1,638,726 | 0.36 | May 11, 2022 | J-GAAP |
Mar, 2023 | 4,275.47 | 45.4 | 4,577,713 | 2,078,017 | 1,813,209 | 0.37 | May 15, 2023 | J-GAAP |
Mar, 2024 | 5,165.00 | 47.2 | 5,757,656 | 2,719,773 | 2,241,744 | 0.29 | May 13, 2024 | J-GAAP |
Apr - Dec, 2024 | ー | 49.3 | 6,027,686 | 2,973,597 | 2,485,095 | 0.25 | Feb 6, 2025 | IFRS |