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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 4,005 | 94 | 95 | 35 | 2.6 | 5 | Apr 13, 2021 | J-GAAP |
Feb, 2022 | 3,616 | 12 | 11 | -21 | -1.6 | 5 | Apr 13, 2022 | J-GAAP |
Feb, 2023 | 3,709 | -256 | -245 | -228 | -16.3 | 5 | Apr 12, 2023 | J-GAAP |
Feb, 2024 | 3,241 | 123 | 122 | 50 | 3.7 | 5 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 3,500 | 150 | 150 | 70 | 5.1 | 5 | Apr 12, 2024 | J-GAAP |
YoY | +8.0% | +22.0% | +23.0% | +40.0% | +38.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,214 | 788 | 789 | 540 | 42.6 |
Fiscal Year | Feb, 2019 | Feb, 2020 | Feb, 2020 | Feb, 2020 | Feb, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 1,843 | -43 | -43 | -55 | -4.1 | 5 | Apr 13, 2022 | J-GAAP |
Sep - Feb, 2022 | 1,729 | -314 | -302 | -255 | -18.3 | 5 | Apr 12, 2023 | J-GAAP |
Sep - Feb, 2023 | 1,790 | 74 | 75 | 24 | 1.8 | 5 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 1,897 | 65 | 64 | 27 | 2.0 | 5 | Oct 9, 2024 | J-GAAP |
YoY | +6.0% | -12.2% | -14.7% | +12.5% | +11.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 12 | 61 | 86 | -25 | -293 | 2,116 | 56.34 | J-GAAP |
Feb, 2023 | -256 | -475 | -239 | -236 | 194 | 1,834 | 48.28 | J-GAAP |
Feb, 2024 | 123 | 599 | 575 | 24 | -472 | 1,920 | 54.24 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 1,980 | 58 | 57 | 27 | 2.0 | ー | Oct 12, 2022 | J-GAAP |
Mar - Aug, 2023 | 1,451 | 49 | 47 | 26 | 1.9 | 38.5 | Oct 13, 2023 | J-GAAP |
Mar - Aug, 2024 | 1,603 | 85 | 86 | 43 | 3.2 | 57.3 | Oct 9, 2024 | J-GAAP |
YoY | +10.5% | +73.5% | +83.0% | +65.4% | +68.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 665 | -94 | -95 | -71 | -5.1 | -14.1 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 1,064 | -220 | -207 | -184 | -13.2 | -20.7 | Apr 12, 2023 | J-GAAP |
Mar - May, 2023 | 846 | 53 | 52 | 35 | 2.6 | 6.3 | Jul 12, 2023 | J-GAAP |
Jun - Aug, 2023 | 605 | -4 | -5 | -9 | -0.7 | -0.7 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 706 | 12 | 12 | 11 | 0.8 | 1.7 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 1,084 | 62 | 63 | 13 | 1.0 | 5.7 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 863 | 55 | 57 | 33 | 2.4 | 6.4 | Jul 10, 2024 | J-GAAP |
Jun - Aug, 2024 | 740 | 30 | 29 | 10 | 0.7 | 4.1 | Oct 9, 2024 | J-GAAP |
YoY | +22.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,473 | 347 | 350 | 242 | 19.4 |
Fiscal Year | May, 2019 | 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 | 203.74 | 76.1 | 3,756 | 2,857 | 2,069 | 0.23 | Apr 13, 2022 | J-GAAP |
Feb, 2023 | 182.78 | 67.5 | 3,799 | 2,564 | 1,770 | 0.36 | Apr 12, 2023 | J-GAAP |
Feb, 2024 | 180.50 | 70.6 | 3,540 | 2,499 | 1,741 | 0.22 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 76.3 | 3,243 | 2,476 | 1,715 | 0.15 | Oct 9, 2024 | J-GAAP |