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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2020 | 3,160,243 | 110,547 | 130,280 | 83,318 | 79.4 | 80 | Jan 28, 2021 | US-GAAP |
Dec, 2021 | 3,513,357 | 281,918 | 302,706 | 214,718 | 205.4 | 100 | Jan 27, 2022 | US-GAAP |
Dec, 2022 | 4,031,414 | 353,399 | 352,440 | 243,961 | 236.7 | 120 | Jan 30, 2023 | US-GAAP |
Dec, 2023 | 4,180,972 | 375,366 | 390,767 | 264,513 | 264.2 | 140 | Jan 30, 2024 | US-GAAP |
Dec, 2024 Guidance | 4,540,000 | 455,500 | 475,500 | 325,000 | 344.3 | 150 | Oct 24, 2024 | US-GAAP |
YoY | +8.6% | +21.3% | +21.7% | +22.9% | +30.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,481,346 | 756,673 | 768,388 | 488,332 | 377.6 |
Fiscal Year | Dec, 2007 | Dec, 2007 | Dec, 2007 | Dec, 2007 | Dec, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 1,788,773 | 134,085 | 150,885 | 109,115 | 104.4 | 55 | Jan 27, 2022 | US-GAAP |
Jul - Dec, 2022 | 2,153,265 | 178,784 | 199,547 | 138,961 | 134.8 | 60 | Jan 30, 2023 | US-GAAP |
Jul - Dec, 2023 | 2,188,965 | 198,617 | 202,105 | 142,700 | 142.5 | 70 | Jan 30, 2024 | US-GAAP |
Jul - Dec, 2024 Guidance | 2,383,695 | 257,026 | 254,053 | 175,194 | 185.6 | 75 | Oct 24, 2024 | US-GAAP |
YoY | +8.9% | +29.4% | +25.7% | +22.8% | +30.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 281,918 | 243,772 | 451,028 | -207,256 | -267,366 | 401,395 | 8.45 | US-GAAP |
Dec, 2022 | 353,399 | 81,783 | 262,603 | -180,820 | -146,844 | 362,101 | 7.11 | US-GAAP |
Dec, 2023 | 375,366 | 175,818 | 451,190 | -275,372 | -156,729 | 401,323 | 7.41 | US-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 2,874,239 | 256,055 | 231,969 | 159,118 | 153.7 | 65.8 | Oct 26, 2022 | US-GAAP |
Jan - Sep, 2023 | 3,017,254 | 259,373 | 275,982 | 183,947 | 183.0 | 70.6 | Oct 26, 2023 | US-GAAP |
Jan - Sep, 2024 | 3,236,111 | 296,638 | 310,769 | 218,569 | 224.5 | 65.4 | Oct 24, 2024 | US-GAAP |
YoY | +7.3% | +14.4% | +12.6% | +18.8% | +22.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,157,175 | 97,344 | 120,471 | 84,843 | 82.3 | 8.4 | Jan 30, 2023 | US-GAAP |
Jan - Mar, 2023 | 971,125 | 84,475 | 87,534 | 56,410 | 55.6 | 8.7 | Apr 26, 2023 | US-GAAP |
Apr - Jun, 2023 | 1,020,882 | 92,274 | 101,128 | 65,403 | 64.6 | 9.0 | Jul 27, 2023 | US-GAAP |
Jul - Sep, 2023 | 1,025,247 | 82,624 | 87,320 | 62,134 | 61.8 | 8.1 | Oct 26, 2023 | US-GAAP |
Oct - Dec, 2023 | 1,163,718 | 115,993 | 114,785 | 80,566 | 80.5 | 10.0 | Jan 30, 2024 | US-GAAP |
Jan - Mar, 2024 | 988,519 | 80,083 | 89,222 | 59,949 | 60.7 | 8.1 | Apr 24, 2024 | US-GAAP |
Apr - Jun, 2024 | 1,167,786 | 118,391 | 132,225 | 89,857 | 91.5 | 10.1 | Jul 25, 2024 | US-GAAP |
Jul - Sep, 2024 | 1,079,806 | 98,164 | 89,322 | 68,763 | 70.6 | 9.1 | Oct 24, 2024 | US-GAAP |
YoY | +5.3% | +18.8% | +2.3% | +10.7% | +14.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,263,799 | 207,403 | 207,844 | 131,250 | 99.3 |
Fiscal Year | Dec, 2007 | Mar, 2007 | Mar, 2007 | Mar, 2007 | Mar, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 2,748.36 | 60.5 | 4,750,888 | 2,873,773 | 3,606,052 | 0.11 | Jan 27, 2022 | US-GAAP |
Dec, 2022 | 3,065.97 | 61.1 | 5,095,530 | 3,113,105 | 3,729,244 | 0.13 | Jan 30, 2023 | US-GAAP |
Dec, 2023 | 3,394.92 | 61.9 | 5,416,577 | 3,353,022 | 3,862,846 | 0.15 | Jan 30, 2024 | US-GAAP |
Jan - Sep, 2024 | ー | 56.8 | 5,735,589 | 3,255,971 | 3,939,105 | 0.27 | Oct 24, 2024 | US-GAAP |