| Year ended 31 March | |||||||
|---|---|---|---|---|---|---|---|
| 2026 | 2025 | 2024 | 2023 | 2022 | |||
| (in millions) | |||||||
| ￥ | HK$ | ￥ | HK$ | ￥ | ￥ | ￥ | |
| Gross Pay-ins Less:gross payouts |
558,368 (442,939) |
27,371 (21,713) |
552,641 (433,672) |
28,754 (22,564) |
562,029 (437,549) |
507,852 (393,521) |
506,949 (403,361) |
| Revenue from pachinko business Revenue from aircraft leasing business |
115,429 7,757 |
5,658 380 |
118,969 7,107 |
6,190 370 |
124,480 5,883 |
114,331 2,875 |
103,588 1,553 |
| Revenue Pachinko business expens Aircraft leasing business expens Ceneral and administrative expenses Other income Ohter operating expenses |
123,186 (109,375) (4,341) (3,780) 8,691 (5,227) |
6,038 (5,361) (213) (185) 426 (256) |
126,076 (114,277) (4,191) (3,942) 10,212 (2,906) |
6,560 (5,947) (218) (205) 531 (151) |
130,363 (118,673) (3,250) (4,176) 7,561 (2,842) |
117,206 (110,484) (1,834) (4,309) 8,663 (2,478) |
105,141 (93,950) (961) (4,279) 9,114 (4,411) |
| Operating profit Finance income Finance expenses |
9,154 641 (5,820) |
449 31 (285) |
10,972 418 (5,323) |
570 22 (277) |
8,983 807 (4,355) |
6,764 450 (3,277) |
10,654 426 (2,571) |
| Profit before income taxes Income taxes |
3,975 (1,370) |
195 (67) |
6,067 (2,048) |
315 (107) |
5,435 (2,050) |
3,937 (2,139) |
8,509 (3,532) |
| Net profit for the year | 2,605 | 128 | 4,019 | 208 | 3,385 | 1,798 | 4,977 |
| Net profit attributable: Owners of Company Non-contolling interests |
2,603 2 |
128 0 |
4,009 10 |
207 1 |
3,384 1 |
1,806 (8) |
4,997 (20) |
| Net profit for the year | 2,605 | 128 | 4,019 | 208 | 3,385 | 1,798 | 4,977 |
| Earnings per share Basic Diluted |
¥3.7 N/A |
HK$0.2 N/A |
¥5.8 N/A |
HK$0.3 N/A |
¥4.8 N/A |
¥2.5 N/A |
¥6.8 N/A |
| EBITDA | ¥60,411 | HK$2,961 | ¥66,236 | HK$3,446 | ¥65,008 | ¥54,201 | ¥42,469 |
EBITDA is defined as earnings before finance costs, taxation, depreciation, amortisation and net foreign exchange gain or loss.
| At 31 March | |||||||
|---|---|---|---|---|---|---|---|
| 2026 | 2025 | 2024 | 2023 | 2022 | |||
| (in millions) | |||||||
| ￥ | HK$ | ￥ | HK$ | ￥ | ￥ | ￥ | |
| Non-current assets | 309,456 | 15,170 | 301,344 | 15,679 | 305,067 | 256,442 | 225,934 |
| Current assets | 72,792 | 3,568 | 48,042 | 2,499 | 60,978 | 69,166 | 67,487 |
| Current liabilities | 80,171 | 3,930 | 51,961 | 2,703 | 60,311 | 53,840 | 47,324 |
| Net current (liabilities) assets | (7,379) | (362) | (3,919) | (204) | 667 | 15,326 | 20,163 |
| Total assets less current liabilities |
302,077 |
14,808 |
297,425 |
15,475 |
305,734 |
271,768 |
246,097 |
| Non-current liabilities | 169,310 | 8,300 | 166,089 | 8,642 | 174,246 | 143,341 | 115,115 |
| Total equity | 132,767 | 6,508 | 131,336 | 6,833 | 131,488 | 128,427 | 130,982 |
