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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 37,289 | 1,314 | 1,523 | 263 | 25.2 | 75 | Apr 13, 2021 | J-GAAP |
Feb, 2022 | 37,998 | 2,777 | 3,287 | 1,704 | 162.8 | 100 | Apr 14, 2022 | J-GAAP |
Apr, 2023 Changed | 43,910 | 3,509 | 3,566 | 2,205 | 210.6 | 85 | Jun 14, 2023 | J-GAAP |
Apr, 2024 | 37,052 | 2,200 | 2,233 | 1,400 | 133.7 | 85 | Jun 11, 2024 | J-GAAP |
Apr, 2025 Guidance | 36,200 | 1,800 | 1,800 | 1,100 | 114.8 | 85 | Dec 12, 2024 | J-GAAP |
YoY | -2.3% | -18.2% | -19.4% | -21.4% | -14.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 44,342 | 2,777 | 3,287 | 1,704 | 162.8 |
Fiscal Year | Feb, 2019 | Feb, 2022 | Feb, 2022 | Feb, 2022 | Feb, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 19,970 | 1,848 | 2,136 | 1,100 | 105.1 | 100 | Apr 14, 2022 | J-GAAP |
Sep - Apr, 2022 Changed | 26,039 | 2,264 | 2,281 | 1,378 | 131.6 | 85 | Jun 14, 2023 | J-GAAP |
Nov - Apr, 2023 | 19,648 | 1,590 | 1,606 | 1,043 | 99.6 | 85 | Jun 11, 2024 | J-GAAP |
Nov - Apr, 2024 Guidance | 19,392 | 1,457 | 1,439 | 923 | 96.4 | 85 | Dec 12, 2024 | J-GAAP |
YoY | -1.3% | -8.4% | -10.4% | -11.5% | -3.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 2,777 | 3,324 | 3,742 | -418 | -789 | 9,951 | 49.75 | J-GAAP |
Apr, 2023 | 3,509 | 1,848 | 2,547 | -699 | -1,054 | 10,745 | 49.46 | J-GAAP |
Apr, 2024 | 2,200 | 258 | 1,410 | -1,152 | -895 | 10,108 | 46.61 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 Changed | 17,871 | 1,245 | 1,285 | 827 | 79.1 | 36.0 | Oct 14, 2022 | J-GAAP |
May - Oct, 2023 | 17,404 | 610 | 627 | 357 | 34.1 | 28.1 | Dec 12, 2023 | J-GAAP |
May - Oct, 2024 | 16,808 | 343 | 361 | 177 | 17.7 | 20.1 | Dec 12, 2024 | J-GAAP |
YoY | -3.4% | -43.8% | -42.4% | -50.4% | -48.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 8,896 | 519 | 530 | 331 | 31.6 | 5.8 | Jan 12, 2023 | J-GAAP |
Dec - Apr, 2022 Changed | 17,143 | 1,745 | 1,751 | 1,047 | 100.0 | 10.2 | Jun 14, 2023 | J-GAAP |
May - Jul, 2023 | 8,977 | 352 | 359 | 202 | 19.4 | 3.9 | Sep 11, 2023 | J-GAAP |
Aug - Oct, 2023 | 8,427 | 258 | 268 | 155 | 14.8 | 3.1 | Dec 12, 2023 | J-GAAP |
Nov - Jan, 2023 | 11,218 | 1,224 | 1,233 | 836 | 79.9 | 10.9 | Mar 12, 2024 | J-GAAP |
Feb - Apr, 2024 | 8,430 | 366 | 373 | 207 | 19.8 | 4.3 | Jun 11, 2024 | J-GAAP |
May - Jul, 2024 | 8,619 | 251 | 266 | 143 | 13.7 | 2.9 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | 8,189 | 92 | 95 | 34 | 3.4 | 1.1 | Dec 12, 2024 | J-GAAP |
YoY | -2.8% | -64.3% | -64.6% | -78.1% | -77.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,738 | 1,280 | 1,290 | 836 | 79.9 |
Fiscal Year | Dec, 2008 | Dec, 2008 | Feb, 2021 | Jan, 2023 | Jan, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,512.67 | 79.2 | 20,002 | 15,834 | 16,958 | ー | Apr 14, 2022 | J-GAAP |
Apr, 2023 | 1,623.80 | 78.3 | 21,725 | 17,007 | 18,117 | ー | Jun 14, 2023 | J-GAAP |
Apr, 2024 | 1,685.83 | 81.4 | 21,687 | 17,657 | 18,627 | ー | Jun 11, 2024 | J-GAAP |
May - Oct, 2024 | ー | 79.1 | 18,383 | 14,540 | 17,914 | ー | Dec 12, 2024 | J-GAAP |