3562 No.1 Co.,Ltd - Financial Results

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3562

TSE Standard

No.1 Co.,Ltd

1,860

JPY

(+0.22%)

Apr 24, 3:30 pm JST

13.02

USD

Apr 24, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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	16,000	1,300	1,280	700	102.9	36	Apr 11, 2025	J-GAAP
YoY	+12.6%	+25.1%	+23.6%	+22.0%	+19.8%

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

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	16,000	+12.6	1,300	+25.1	1,280	+23.6	102.9	+19.9

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	16,000	1,300	8.13	15.70	8.04	1.84	102.9

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	6,618	601	599	558	85.2	10.50	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	6,584	474	468	356	53.7	16.50	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	6,824	479	480	221	33.6	17.50	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	18	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 14, 2022	ー	ー	ー	ー	10.5	J-GAAP
- - - - Results	Oct 14, 2022	6,618	601	599	558	10.5	J-GAAP
Aug, 2023	Apr 14, 2023	Available in future release
Results	Oct 13, 2023
Aug, 2024	Apr 12, 2024
Results	Oct 11, 2024
Aug, 2025	Apr 11, 2025	ー	ー	ー	ー	18	J-GAAP

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

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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
YoY	+5.6%	-15.3%	-14.8%	-35.2%	-36.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	3,156	138	136	129	19.4	4.4	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	3,428	336	332	227	34.2	9.8	Oct 13, 2023	J-GAAP
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
YoY	+7.1%	-32.3%	-32.5%	-38.4%	-39.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	1,953	-1.4	Available in future release
Jun - Aug, 2020	3,112	+37.8
Sep - Nov, 2020	3,248	+57.8
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	402	-32.3	399	-32.5	41.6	-39.8

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	0.36	Apr 11, 2025	J-GAAP

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