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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 14,906 | 1,206 | 1,241 | 689 | 41.0 | 6 | Apr 5, 2021 | J-GAAP |
Feb, 2022 | 17,082 | 2,102 | 2,112 | 1,252 | 74.5 | 8 | Apr 5, 2022 | J-GAAP |
Feb, 2023 | 16,411 | 1,373 | 1,412 | 724 | 43.1 | 10 | Apr 5, 2023 | J-GAAP |
Feb, 2024 | 24,150 | 2,792 | 2,818 | 1,781 | 106.1 | 12 | Apr 4, 2024 | J-GAAP |
Feb, 2025 Guidance | 17,754 | 2,244 | 2,251 | 1,272 | 75.8 | 14 | Apr 4, 2024 | J-GAAP |
YoY | -26.5% | -19.6% | -20.1% | -28.6% | -28.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,150 | 2,792 | 2,818 | 1,781 | 106.1 |
Fiscal Year | Feb, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 7,983 | 809 | 813 | 455 | 27.1 | 5 | Apr 5, 2022 | J-GAAP |
Sep - Feb, 2022 | 9,053 | 917 | 946 | 518 | 30.8 | 5 | Apr 5, 2023 | J-GAAP |
Sep - Feb, 2023 | 10,518 | 1,051 | 1,064 | 689 | 41.0 | 7 | Apr 4, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 8,847 | 1,177 | 1,176 | 676 | 40.3 | 7 | Oct 1, 2024 | J-GAAP |
YoY | -15.9% | +12.0% | +10.5% | -1.9% | -1.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 2,102 | 1,510 | 2,350 | -840 | -1,895 | 645 | 3.03 | J-GAAP |
Feb, 2023 | 1,373 | 459 | 1,118 | -659 | -217 | 886 | 4.04 | J-GAAP |
Feb, 2024 | 2,792 | 41 | 3,225 | -3,184 | 1,521 | 2,448 | 8.95 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 7,358 | 456 | 466 | 206 | 12.3 | 33.0 | Oct 3, 2022 | J-GAAP |
Mar - Aug, 2023 | 13,632 | 1,741 | 1,754 | 1,092 | 65.0 | 62.2 | Oct 2, 2023 | J-GAAP |
Mar - Aug, 2024 | 8,907 | 1,067 | 1,075 | 596 | 35.5 | 47.8 | Oct 1, 2024 | J-GAAP |
YoY | -34.7% | -38.7% | -38.7% | -45.4% | -45.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 4,514 | 474 | 474 | 256 | 15.2 | 10.5 | Jan 5, 2023 | J-GAAP |
Dec - Feb, 2022 | 4,539 | 443 | 472 | 262 | 15.6 | 9.8 | Apr 5, 2023 | J-GAAP |
Mar - May, 2023 | 6,641 | 891 | 884 | 546 | 32.5 | 13.4 | Jun 30, 2023 | J-GAAP |
Jun - Aug, 2023 | 6,991 | 850 | 870 | 546 | 32.5 | 12.2 | Oct 2, 2023 | J-GAAP |
Sep - Nov, 2023 | 5,943 | 790 | 797 | 475 | 28.3 | 13.3 | Jan 5, 2024 | J-GAAP |
Dec - Feb, 2023 | 4,575 | 261 | 267 | 214 | 12.7 | 5.7 | Apr 4, 2024 | J-GAAP |
Mar - May, 2024 | 4,747 | 555 | 553 | 302 | 18.0 | 11.7 | Jul 1, 2024 | J-GAAP |
Jun - Aug, 2024 | 4,160 | 512 | 522 | 294 | 17.5 | 12.3 | Oct 1, 2024 | J-GAAP |
YoY | -40.5% | -39.8% | -40.0% | -46.2% | -46.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,991 | 891 | 884 | 546 | 32.5 |
Fiscal Year | Aug, 2023 | May, 2023 | May, 2023 | May, 2023 | Aug, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 854.20 | 67.4 | 21,279 | 14,349 | 9,703 | 0.25 | Apr 5, 2022 | J-GAAP |
Feb, 2023 | 884.84 | 67.8 | 21,954 | 14,886 | 10,260 | 0.24 | Apr 5, 2023 | J-GAAP |
Feb, 2024 | 976.85 | 60.0 | 27,351 | 16,402 | 11,873 | 0.36 | Apr 4, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 62.9 | 26,991 | 16,979 | 12,352 | 0.36 | Oct 1, 2024 | J-GAAP |