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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 | 5,600,000 | 550,000 | 620,000 | 350,000 | 181.4 | 40 | Nov 8, 2024 | 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 | 2,745,000 | 215,051 | 243,541 | 132,549 | 68.7 | 20 | Nov 8, 2024 | 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 - Sep, 2022 | 2,217,504 | 164,341 | 192,310 | 115,107 | 59.3 | 50.2 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,556,078 | 238,133 | 288,114 | 151,106 | 77.9 | 59.0 | Nov 7, 2023 | IFRS |
Apr - Sep, 2024 | 2,855,000 | 334,949 | 376,459 | 217,451 | 112.7 | 60.7 | Nov 8, 2024 | IFRS |
YoY | +11.7% | +40.7% | +30.7% | +43.9% | +44.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,195,325 | 102,637 | 106,251 | 68,292 | 35.2 | 8.6 | Feb 7, 2023 | J-GAAP |
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 | 1,283,082 | 117,187 | 119,777 | 68,760 | 35.5 | 9.1 | Feb 7, 2024 | J-GAAP |
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 |
YoY | +3.4% | +26.6% | +15.0% | +31.1% | +31.8% |
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 - Sep, 2024 | ー | 48.6 | 5,715,495 | 2,777,410 | 2,426,528 | 0.27 | Nov 8, 2024 | IFRS |