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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 4,884 | -624 | -519 | -869 | -143.8 | 6 | Apr 27, 2021 | J-GAAP |
Feb, 2022 | 4,580 | -442 | -371 | -784 | -149.0 | 6 | Apr 15, 2022 | J-GAAP |
Feb, 2023 | 4,688 | -177 | -93 | -169 | -32.3 | 6 | May 31, 2023 | J-GAAP |
Feb, 2024 | 5,072 | 83 | 163 | 119 | 22.6 | 8.50 | Apr 15, 2024 | J-GAAP |
Feb, 2025 Guidance | 5,330 | 150 | 250 | 150 | 28.5 | 11 | Apr 15, 2024 | J-GAAP |
YoY | +5.1% | +80.7% | +53.4% | +26.1% | +26.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,513 | 431 | 503 | 300 | 594.2 |
Fiscal Year | Feb, 2009 | Feb, 2011 | Feb, 2011 | Feb, 1998 | Feb, 1998 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 1,890 | -438 | -402 | -796 | -151.3 | 3 | Apr 15, 2022 | J-GAAP |
Sep - Feb, 2022 | 1,934 | -361 | -318 | -311 | -59.4 | 3 | May 31, 2023 | J-GAAP |
Sep - Feb, 2023 | 2,210 | -250 | -209 | -110 | -20.9 | 5.50 | Apr 15, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 2,148 | -224 | -169 | -142 | -27.0 | 5.50 | Oct 4, 2024 | J-GAAP |
YoY | -2.8% | +10.4% | +19.1% | -29.1% | -29.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | -442 | -181 | -135 | -46 | 114 | 340 | 9.00 | J-GAAP |
Feb, 2023 | -177 | 349 | 249 | 100 | -248 | 442 | 11.71 | J-GAAP |
Feb, 2024 | 83 | -725 | -287 | -438 | 643 | 360 | 8.32 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 2,754 | 184 | 225 | 142 | 36.8 | ー | Oct 7, 2022 | J-GAAP |
Mar - Aug, 2023 | 2,862 | 333 | 372 | 229 | 43.6 | 228.2 | Oct 6, 2023 | J-GAAP |
Mar - Aug, 2024 | 3,182 | 374 | 419 | 292 | 55.6 | 167.6 | Oct 4, 2024 | J-GAAP |
YoY | +11.2% | +12.3% | +12.6% | +27.5% | +27.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 1,029 | -93 | -69 | -34 | -11.3 | -9.0 | Jan 10, 2023 | J-GAAP |
Dec - Feb, 2022 | 905 | -268 | -249 | -277 | -52.9 | -29.6 | May 31, 2023 | J-GAAP |
Mar - May, 2023 | 1,784 | 427 | 449 | 282 | 53.8 | 23.9 | Jul 7, 2023 | J-GAAP |
Jun - Aug, 2023 | 1,078 | -94 | -77 | -53 | -10.1 | -8.7 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,197 | -75 | -55 | -41 | -7.8 | -6.3 | Jan 10, 2024 | J-GAAP |
Dec - Feb, 2023 | 1,013 | -175 | -154 | -69 | -13.1 | -17.3 | Apr 15, 2024 | J-GAAP |
Mar - May, 2024 | 2,034 | 504 | 531 | 367 | 69.8 | 24.8 | Jul 5, 2024 | J-GAAP |
Jun - Aug, 2024 | 1,148 | -130 | -112 | -75 | -14.3 | -11.3 | Oct 4, 2024 | J-GAAP |
YoY | +6.5% | -38.3% | -45.5% | -41.5% | -41.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,505 | 606 | 630 | 391 | 74.3 |
Fiscal Year | May, 2008 | May, 2018 | May, 2018 | May, 2018 | May, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 366.12 | 51.0 | 3,779 | 1,926 | 1,139 | 0.43 | Apr 15, 2022 | J-GAAP |
Feb, 2023 | 337.74 | 47.1 | 3,773 | 1,776 | 902 | 0.35 | May 31, 2023 | J-GAAP |
Feb, 2024 | 402.00 | 48.9 | 4,327 | 2,115 | 989 | 0.61 | Apr 15, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 48.0 | 4,753 | 2,280 | 1,253 | 0.56 | Oct 4, 2024 | J-GAAP |