3562 No.1 Co.,Ltd - Financial Results

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3562

TSE Standard

No.1 Co.,Ltd

1,844

JPY

+10

(+0.55%)

Jan 29, 3:13 pm JST

12.04

USD

Jan 29, 1:13 am EST

Result

PTS

outside of trading hours

1,836.9

Jan 29, 2:04 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	13,919	853	875	531	81.2	26	Apr 14, 2022	J-GAAP
Feb, 2023	13,308	1,150	1,143	911	138.7	32	Apr 14, 2023	J-GAAP
Feb, 2024	13,452	1,227	1,216	886	135.8	33	Apr 12, 2024	J-GAAP
Feb, 2025	14,209	1,039	1,036	574	85.8	35	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	17,921	1,300	1,356	632	96.7	78	Jan 13, 2026	J-GAAP
YoY	+26.1%	+25.1%	+30.9%	+10.1%	+12.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	9,186	377	386	268	15*	J-GAAP
	Aug 26, 2020	11,210	563	621	404	15*	J-GAAP
	Oct 19, 2020	11,210	563	621	404	22.5*	J-GAAP
Results	Apr 14, 2021	11,838	615	697	403	22.5*	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Jul 27, 2022
	Jan 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025	16,000	1,300	1,280	700	36	J-GAAP
	Oct 14, 2025	17,921	1,300	1,356	632	36	J-GAAP
	Jan 13, 2026	17,921	1,300	1,356	632	78	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2012	5,133	－	Available in future release
Feb, 2013	5,147	+0.3
Feb, 2014	5,792	+12.5
Feb, 2015	6,321	+9.1
Feb, 2016	6,797	+7.5
Feb, 2017	7,057	+3.8
Feb, 2018	7,715	+9.3
Feb, 2019	8,164	+5.8
Feb, 2020	8,818	+8.0
Feb, 2021	11,838	+34.2
Feb, 2022	13,919	+17.6
Feb, 2023	13,308	-4.4
Feb, 2024	13,452	+1.1
Feb, 2025	14,209	+5.6
Feb, 2026 Guidance	17,921	+26.1	1,300	+25.1	1,356	+30.9	96.7	+12.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	13,452	1,227	9.12	24.46	11.05	1.68	135.8
Feb, 2025	14,209	1,039	7.31	13.98	6.83	1.69	85.8
Feb, 2026 Guidance	17,921	1,300	7.25	16.19	4.85	1.38	96.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,209	1,227	1,216	911	138.7
Fiscal Year	Feb, 2025	Feb, 2024	Feb, 2024	Feb, 2023	Feb, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	6,690	549	544	353	53.7	21.50	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	6,868	753	748	530	81.2	16.50	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	7,385	560	556	353	52.8	17.50	Apr 11, 2025	J-GAAP
Sep - Feb, 2025 Guidance	10,266	710	696	308	47.1	60	Jan 13, 2026	J-GAAP
YoY	+39.0%	+26.8%	+25.2%	-12.7%	-10.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	1,150	1,142	1,143	-1	-368	2,319	29.22	J-GAAP
Feb, 2024	1,227	380	565	-185	-414	2,285	28.21	J-GAAP
Feb, 2025	1,039	869	1,446	-577	-434	2,890	33.20	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2023	9,756	633	625	435	66.4	51.4	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	10,252	637	637	296	44.5	61.5	Jan 10, 2025	J-GAAP
Mar - Nov, 2025	12,318	709	769	232	34.8	56.7	Jan 13, 2026	J-GAAP
YoY	+20.2%	+11.3%	+20.7%	-21.6%	-21.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	3,696	594	591	451	69.1	16.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,191	145	143	80	12.6	4.5	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,633	334	337	141	21.4	9.2	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	3,428	158	157	75	11.3	4.6	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	3,957	402	399	278	41.6	10.2	Apr 11, 2025	J-GAAP
Mar - May, 2025	3,769	148	220	42	6.2	3.9	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	3,886	442	440	282	41.9	11.4	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	4,663	119	109	-92	-13.8	2.6	Jan 13, 2026	J-GAAP
YoY	+36.0%	-24.7%	-30.6%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	3,525	+39.8	Available in future release
Mar - May, 2021	3,214	+64.6
Jun - Aug, 2021	3,527	+13.3
Sep - Nov, 2021	3,247	0.0
Dec - Feb, 2021	3,931	+11.5
Mar - May, 2022	3,076	-4.3
Jun - Aug, 2022	3,542	+0.4
Sep - Nov, 2022	2,972	-8.5
Dec - Feb, 2022	3,718	-5.4
Mar - May, 2023	3,156	+2.6
Jun - Aug, 2023	3,428	-3.2
Sep - Nov, 2023	3,172	+6.7
Dec - Feb, 2023	3,696	-0.6
Mar - May, 2024	3,191	+1.1
Jun - Aug, 2024	3,633	+6.0
Sep - Nov, 2024	3,428	+8.1
Dec - Feb, 2024	3,957	+7.1
Mar - May, 2025	3,769	+18.1
Jun - Aug, 2025	3,886	+7.0
Sep - Nov, 2025	4,663	+36.0	119	-24.7	109	-30.6	-13.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,663	594	591	480	73.3
Fiscal Year	Nov, 2025	Feb, 2023	Feb, 2023	Aug, 2022	Aug, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	523.43	44.0	7,936	3,495	2,371	0.46	Apr 14, 2023	J-GAAP
Feb, 2024	584.13	46.3	8,100	3,750	3,008	0.50	Apr 12, 2024	J-GAAP
Feb, 2025	655.34	51.2	8,706	4,459	3,358	0.34	Apr 11, 2025	J-GAAP
Mar - Nov, 2025	ー	30.0	13,022	3,904	3,373	1.36	Jan 13, 2026	J-GAAP

No.1 Co.,Ltd(3562) Financial Results