3562 No.1 Co.,Ltd - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3562

TSE Standard

No.1 Co.,Ltd

2,302

JPY

(+0.04%)

Dec 5, 3:30 pm JST

14.89

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

2,300.3

Dec 5, 3:23 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	96.4	36	Oct 14, 2025	J-GAAP
YoY	+26.1%	+25.1%	+30.9%	+10.1%	+12.3%

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

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	96.4	+12.4

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	15.67	5.50	1.56	96.4

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	47.0	18	Oct 14, 2025	J-GAAP
YoY	+39.0%	+26.8%	+25.2%	-12.7%	-11.0%

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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2023	6,584	474	468	356	53.7	38.5	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	6,824	479	480	221	33.6	46.3	Oct 11, 2024	J-GAAP
Mar - Aug, 2025	7,655	590	660	324	48.1	48.7	Oct 14, 2025	J-GAAP
YoY	+12.2%	+23.2%	+37.5%	+46.6%	+43.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	3,172	159	157	79	12.1	5.0	Jan 12, 2024	J-GAAP
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
YoY	+7.0%	+32.3%	+30.6%	+100.0%	+95.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	3,248	+57.8	Available in future release
Dec - Feb, 2020	3,525	+39.8
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	442	+32.3	440	+30.6	41.9	+95.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,957	594	591	480	73.3
Fiscal Year	Feb, 2024	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 - Aug, 2025	ー	35.1	11,482	4,034	3,561	0.94	Oct 14, 2025	J-GAAP

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