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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 481,225 | -390,414 | -404,078 | -286,693 | -765.0 | 0 | May 7, 2021 | IFRS |
Mar, 2022 | 682,713 | -234,767 | -246,617 | -177,551 | -406.3 | 0 | May 6, 2022 | IFRS |
Mar, 2023 | 1,375,589 | 65,059 | 52,429 | 34,423 | 78.8 | 25 | May 2, 2023 | IFRS |
Mar, 2024 | 1,651,890 | 140,932 | 139,306 | 95,534 | 218.6 | 75 | May 2, 2024 | IFRS |
Mar, 2025 Guidance | 1,930,000 | ー | ー | 100,000 | 229.1 | 80 | May 2, 2024 | IFRS |
YoY | +16.8% | - | - | +4.7% | +4.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,651,890 | 209,192 | 209,219 | 186,616 | 481.3 |
Fiscal Year | Mar, 2024 | Mar, 2016 | Mar, 2016 | Mar, 2012 | Mar, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 392,066 | -93,064 | -92,171 | -72,575 | -166.1 | 0 | May 6, 2022 | IFRS |
Oct - Mar, 2022 | 757,067 | 69,017 | 55,425 | 36,581 | 83.7 | 25 | May 2, 2023 | IFRS |
Oct - Mar, 2023 | 830,952 | 52,545 | 50,211 | 33,863 | 77.5 | 45 | May 2, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 1,028,183 | ー | ー | 50,122 | 114.8 | 40 | Nov 1, 2024 | IFRS |
YoY | +23.7% | - | - | +48.0% | +48.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -234,767 | -277,314 | -103,545 | -173,769 | 359,280 | 494,226 | 20.80 | IFRS |
Mar, 2023 | 65,059 | 180,142 | 292,908 | -112,766 | -38,465 | 639,247 | 25.36 | IFRS |
Mar, 2024 | 140,932 | 168,846 | 363,945 | -195,099 | -105,031 | 713,867 | 26.95 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 618,522 | -3,958 | -2,996 | -2,158 | -4.9 | ー | Nov 1, 2022 | IFRS |
Apr - Sep, 2023 | 820,938 | 88,387 | 89,095 | 61,671 | 141.1 | 64.0 | Oct 31, 2023 | IFRS |
Apr - Sep, 2024 | 901,817 | 85,904 | 76,301 | 49,878 | 114.2 | ー | Nov 1, 2024 | IFRS |
YoY | +9.9% | -2.8% | -14.4% | -19.1% | -19.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 387,068 | 37,900 | 27,661 | 18,471 | 42.3 | 9.8 | Feb 2, 2023 | IFRS |
Jan - Mar, 2023 | 369,999 | 31,117 | 27,764 | 18,110 | 41.4 | 8.4 | May 2, 2023 | IFRS |
Apr - Jun, 2023 | 381,440 | 30,855 | 31,897 | 23,063 | 52.8 | 8.1 | Aug 1, 2023 | IFRS |
Jul - Sep, 2023 | 439,498 | 57,532 | 57,198 | 38,608 | 88.4 | 13.1 | Oct 31, 2023 | IFRS |
Oct - Dec, 2023 | 428,427 | 37,565 | 34,875 | 24,201 | 55.4 | 8.8 | Feb 2, 2024 | IFRS |
Jan - Mar, 2024 | 402,525 | 14,980 | 15,336 | 9,662 | 22.1 | 3.7 | May 2, 2024 | IFRS |
Apr - Jun, 2024 | 424,065 | 19,608 | 21,200 | 13,984 | 32.0 | 4.6 | Jul 31, 2024 | IFRS |
Jul - Sep, 2024 | 477,752 | 66,296 | 55,101 | 35,894 | 82.2 | 13.9 | Nov 1, 2024 | IFRS |
YoY | +8.7% | +15.2% | -3.7% | -7.0% | -7.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 477,752 | 83,738 | 83,410 | 72,779 | 200.7 |
Fiscal Year | Sep, 2024 | Sep, 2015 | Sep, 2015 | Sep, 2012 | Sep, 2012 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,830.03 | 33.7 | 2,375,724 | 799,736 | 176,406 | 1.16 | May 6, 2022 | IFRS |
Mar, 2023 | 1,867.91 | 32.4 | 2,520,603 | 816,288 | 225,644 | 1.13 | May 2, 2023 | IFRS |
Mar, 2024 | 2,082.23 | 34.3 | 2,649,232 | 909,947 | 306,879 | 0.98 | May 2, 2024 | IFRS |
Apr - Sep, 2024 | 2,098.94 | 33.2 | 2,760,791 | 916,308 | 337,101 | 1.02 | Nov 1, 2024 | IFRS |