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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 220,267 | 19,513 | 21,283 | 19,226 | 77.7 | 56.67 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 243,946 | 27,446 | 28,260 | 17,382 | 70.2 | 56.67 | Apr 13, 2022 | J-GAAP |
Feb, 2023 | 290,077 | 42,301 | 43,360 | 30,256 | 122.2 | 56.67 | Apr 12, 2023 | J-GAAP |
Feb, 2024 | 344,197 | 55,671 | 57,834 | 40,009 | 161.6 | 65.33 | Apr 10, 2024 | J-GAAP |
Feb, 2025 Guidance | 371,500 | 61,800 | 63,300 | 43,200 | 174.5 | 66 | Oct 9, 2024 | J-GAAP |
YoY | +7.9% | +11.0% | +9.5% | +8.0% | +8.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 344,197 | 55,671 | 57,834 | 40,009 | 161.6 |
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 | 122,645 | 13,140 | 13,496 | 6,919 | 27.9 | 28.34 | Apr 13, 2022 | J-GAAP |
Sep - Feb, 2022 | 153,886 | 22,306 | 22,859 | 16,939 | 68.4 | 28.34 | Apr 12, 2023 | J-GAAP |
Sep - Feb, 2023 | 174,733 | 26,351 | 27,254 | 18,966 | 76.6 | 37 | Apr 10, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 183,120 | 27,750 | 28,179 | 19,057 | 77.0 | 33 | Oct 9, 2024 | J-GAAP |
YoY | +4.8% | +5.3% | +3.4% | +0.5% | +0.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 27,446 | 17,699 | 25,157 | -7,458 | -13,918 | 151,770 | 47.77 | J-GAAP |
Feb, 2023 | 42,301 | 1,879 | 10,882 | -9,003 | -9,358 | 148,224 | 41.65 | J-GAAP |
Feb, 2024 | 55,671 | 39,825 | 51,230 | -11,405 | -18,587 | 172,762 | 44.60 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 136,191 | 19,995 | 20,501 | 13,317 | 53.8 | 47.3 | Oct 12, 2022 | J-GAAP |
Mar - Aug, 2023 | 169,464 | 29,320 | 30,580 | 21,043 | 85.0 | 52.9 | Oct 11, 2023 | J-GAAP |
Mar - Aug, 2024 | 188,380 | 34,050 | 35,121 | 24,143 | 97.5 | 55.5 | Oct 9, 2024 | J-GAAP |
YoY | +11.2% | +16.1% | +14.8% | +14.7% | +14.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 72,380 | 8,996 | 9,209 | 7,389 | 29.8 | 12.4 | Jan 11, 2023 | J-GAAP |
Dec - Feb, 2022 | 81,506 | 13,310 | 13,650 | 9,550 | 38.6 | 16.3 | Apr 12, 2023 | J-GAAP |
Mar - May, 2023 | 88,579 | 16,890 | 17,473 | 11,907 | 48.1 | 19.1 | Jul 12, 2023 | J-GAAP |
Jun - Aug, 2023 | 80,885 | 12,430 | 13,107 | 9,136 | 36.9 | 15.4 | Oct 11, 2023 | J-GAAP |
Sep - Nov, 2023 | 82,864 | 12,213 | 12,695 | 8,764 | 35.4 | 14.7 | Jan 10, 2024 | J-GAAP |
Dec - Feb, 2023 | 91,869 | 14,138 | 14,559 | 10,202 | 41.2 | 15.4 | Apr 10, 2024 | J-GAAP |
Mar - May, 2024 | 96,215 | 18,408 | 19,183 | 13,107 | 52.9 | 19.1 | Jul 3, 2024 | J-GAAP |
Jun - Aug, 2024 | 92,165 | 15,642 | 15,938 | 11,036 | 44.6 | 17.0 | Oct 9, 2024 | J-GAAP |
YoY | +13.9% | +25.8% | +21.6% | +20.8% | +20.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 96,215 | 18,408 | 19,183 | 13,107 | 52.9 |
Fiscal Year | May, 2024 | May, 2024 | May, 2024 | May, 2024 | May, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 3,432.30 | 89.2 | 317,720 | 283,298 | 228,162 | 0.00 | Apr 13, 2022 | J-GAAP |
Feb, 2023 | 3,744.84 | 86.9 | 355,850 | 309,095 | 244,387 | 0.02 | Apr 12, 2023 | J-GAAP |
Feb, 2024 | 1,370.85 | 87.6 | 387,336 | 339,444 | 269,829 | 0.00 | Apr 10, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 86.1 | 417,713 | 359,640 | 284,810 | 0.00 | Oct 9, 2024 | J-GAAP |