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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 319,079 | -24,265 | -28,672 | -26,193 | -100.0 | 27 | Apr 13, 2021 | IFRS |
Feb, 2022 | 331,484 | 9,380 | 6,190 | 4,321 | 16.5 | 29 | Apr 12, 2022 | IFRS |
Feb, 2023 | 359,679 | 19,059 | 16,873 | 14,237 | 54.3 | 31 | Apr 11, 2023 | IFRS |
Feb, 2024 | 407,006 | 43,048 | 41,343 | 29,913 | 114.1 | 36 | Apr 15, 2024 | IFRS |
Feb, 2025 Guidance | 437,000 | 52,000 | 50,000 | 36,500 | 142.4 | 44 | Sep 24, 2024 | IFRS |
YoY | +7.4% | +20.8% | +20.9% | +22.0% | +24.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,163,564 | 49,546 | 48,271 | 31,568 | 119.5 |
Fiscal Year | Feb, 2016 | Feb, 2018 | Feb, 2018 | Feb, 2014 | Feb, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 174,151 | 10,768 | 9,061 | 6,316 | 24.1 | 15 | Apr 12, 2022 | IFRS |
Sep - Feb, 2022 | 190,550 | 5,822 | 4,650 | 4,082 | 15.6 | 16 | Apr 11, 2023 | IFRS |
Sep - Feb, 2023 | 215,372 | 23,364 | 22,539 | 17,013 | 64.9 | 20 | Apr 15, 2024 | IFRS |
Sep - Feb, 2024 Guidance | 227,632 | 12,636 | 11,737 | 7,406 | 28.9 | 22 | Oct 8, 2024 | IFRS |
YoY | +5.7% | -45.9% | -47.9% | -56.5% | -55.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 9,380 | 44,577 | 49,866 | -5,289 | -80,392 | 93,278 | 7.82 | IFRS |
Feb, 2023 | 19,059 | 52,109 | 65,480 | -13,371 | -105,694 | 39,874 | 3.56 | IFRS |
Feb, 2024 | 43,048 | 104,121 | 90,692 | 13,429 | -72,746 | 71,342 | 6.40 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 169,129 | 13,237 | 12,223 | 10,155 | 38.8 | 72.4 | Oct 11, 2022 | IFRS |
Mar - Aug, 2023 | 191,634 | 19,684 | 18,804 | 12,900 | 49.2 | 45.5 | Oct 10, 2023 | IFRS |
Mar - Aug, 2024 | 209,368 | 39,364 | 38,263 | 29,094 | 111.9 | 76.5 | Oct 8, 2024 | IFRS |
YoY | +9.3% | +100.0% | +103.5% | +125.5% | +127.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 87,812 | 6,863 | 6,203 | 4,607 | 17.6 | 7.8 | Dec 27, 2022 | IFRS |
Dec - Feb, 2022 | 102,738 | -1,041 | -1,553 | -525 | -2.0 | -1.0 | Apr 11, 2023 | IFRS |
Mar - May, 2023 | 93,456 | 10,169 | 9,926 | 6,397 | 24.4 | 10.9 | Jun 28, 2023 | IFRS |
Jun - Aug, 2023 | 98,178 | 9,515 | 8,878 | 6,503 | 24.8 | 9.7 | Oct 10, 2023 | IFRS |
Sep - Nov, 2023 | 94,928 | 10,993 | 11,044 | 8,704 | 33.2 | 11.6 | Dec 26, 2023 | IFRS |
Dec - Feb, 2023 | 120,444 | 12,371 | 11,495 | 8,309 | 31.7 | 10.3 | Apr 15, 2024 | IFRS |
Mar - May, 2024 | 101,469 | 16,136 | 15,631 | 11,316 | 43.1 | 15.9 | Jun 28, 2024 | IFRS |
Jun - Aug, 2024 | 107,899 | 23,228 | 22,632 | 17,778 | 68.4 | 21.5 | Oct 8, 2024 | IFRS |
YoY | +9.9% | +144.1% | +154.9% | +173.4% | +175.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 337,832 | 23,228 | 22,632 | 18,143 | 68.7 |
Fiscal Year | Feb, 2012 | Aug, 2024 | Aug, 2024 | May, 2013 | May, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,337.29 | 29.4 | 1,192,907 | 350,368 | 134,705 | 1.43 | Apr 12, 2022 | IFRS |
Feb, 2023 | 1,370.43 | 32.1 | 1,120,953 | 359,385 | 142,153 | 1.15 | Apr 11, 2023 | IFRS |
Feb, 2024 | 1,453.71 | 34.3 | 1,114,726 | 381,898 | 167,600 | 0.95 | Apr 15, 2024 | IFRS |
Mar - Aug, 2024 | 1,542.40 | 35.8 | 1,105,065 | 395,276 | 191,519 | 0.84 | Oct 8, 2024 | IFRS |