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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 26,549 | 1,247 | 1,289 | 805 | 62.9 | 13 | Apr 13, 2021 | J-GAAP |
Feb, 2022 | 26,275 | 872 | 916 | 570 | 44.5 | 13 | Apr 13, 2022 | J-GAAP |
Feb, 2023 | 27,226 | 801 | 839 | 599 | 46.8 | 13 | Apr 13, 2023 | J-GAAP |
Feb, 2024 | 28,740 | 876 | 910 | 602 | 47.1 | 13 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 30,000 | 990 | 1,030 | 650 | 50.7 | 13 | Apr 12, 2024 | J-GAAP |
YoY | +4.4% | +13.0% | +13.2% | +8.0% | +7.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 28,740 | 1,247 | 1,289 | 805 | 62.9 |
Fiscal Year | Feb, 2024 | Feb, 2021 | Feb, 2021 | Feb, 2021 | Feb, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 12,670 | 269 | 286 | 200 | 15.6 | 13 | Apr 13, 2022 | J-GAAP |
Sep - Feb, 2022 | 13,123 | 190 | 207 | 214 | 16.7 | 13 | Apr 13, 2023 | J-GAAP |
Sep - Feb, 2023 | 13,528 | 203 | 220 | 170 | 13.3 | 13 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 14,967 | 448 | 471 | 310 | 24.2 | 13 | Oct 15, 2024 | J-GAAP |
YoY | +10.6% | +120.7% | +114.1% | +82.4% | +82.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 872 | 210 | 362 | -152 | -230 | 3,439 | 35.30 | J-GAAP |
Feb, 2023 | 801 | 518 | 673 | -155 | -211 | 3,745 | 35.99 | J-GAAP |
Feb, 2024 | 876 | 421 | 551 | -130 | -239 | 3,927 | 36.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 14,103 | 611 | 632 | 385 | 30.1 | 75.3 | Oct 13, 2022 | J-GAAP |
Mar - Aug, 2023 | 15,212 | 673 | 690 | 432 | 33.7 | 75.8 | Oct 12, 2023 | J-GAAP |
Mar - Aug, 2024 | 15,033 | 542 | 559 | 340 | 26.6 | 54.3 | Oct 15, 2024 | J-GAAP |
YoY | -1.2% | -19.5% | -19.0% | -21.3% | -21.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 6,661 | 143 | 151 | 86 | 6.7 | 2.1 | Jan 12, 2023 | J-GAAP |
Dec - Feb, 2022 | 6,462 | 47 | 56 | 128 | 10.0 | 0.7 | Apr 13, 2023 | J-GAAP |
Mar - May, 2023 | 7,293 | 360 | 369 | 230 | 18.0 | 4.9 | Jul 13, 2023 | J-GAAP |
Jun - Aug, 2023 | 7,919 | 313 | 321 | 202 | 15.8 | 4.0 | Oct 12, 2023 | J-GAAP |
Sep - Nov, 2023 | 6,957 | 159 | 168 | 108 | 8.4 | 2.3 | Jan 11, 2024 | J-GAAP |
Dec - Feb, 2023 | 6,571 | 44 | 52 | 62 | 4.9 | 0.7 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 7,213 | 313 | 323 | 198 | 15.5 | 4.3 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 7,820 | 229 | 236 | 142 | 11.1 | 2.9 | Oct 15, 2024 | J-GAAP |
YoY | -1.3% | -26.8% | -26.5% | -29.7% | -29.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,919 | 521 | 536 | 329 | 25.7 |
Fiscal Year | Aug, 2023 | May, 2020 | May, 2020 | May, 2020 | May, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 409.89 | 53.9 | 9,742 | 5,251 | 4,671 | 0.17 | Apr 13, 2022 | J-GAAP |
Feb, 2023 | 443.70 | 54.6 | 10,405 | 5,684 | 5,104 | 0.19 | Apr 13, 2023 | J-GAAP |
Feb, 2024 | 477.76 | 56.8 | 10,766 | 6,120 | 5,541 | 0.17 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 54.0 | 11,663 | 6,294 | 5,714 | 0.15 | Oct 15, 2024 | J-GAAP |