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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 11,838 | 615 | 697 | 403 | 64.2 | 22.50 | Apr 14, 2021 | J-GAAP |
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 Guidance | 14,100 | 930 | 915 | 573 | 84.4 | 35 | Apr 12, 2024 | J-GAAP |
YoY | +4.8% | -24.2% | -24.8% | -35.3% | -37.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,919 | 1,227 | 1,216 | 911 | 138.7 |
Fiscal Year | Feb, 2022 | Feb, 2024 | Feb, 2024 | Feb, 2023 | Feb, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 7,178 | 484 | 491 | 325 | 49.7 | 16 | Apr 14, 2022 | J-GAAP |
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 Guidance | 7,276 | 451 | 435 | 352 | 51.9 | 17.50 | Oct 11, 2024 | J-GAAP |
YoY | +5.9% | -40.1% | -41.8% | -33.6% | -36.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 853 | 137 | 498 | -361 | -382 | 1,535 | 21.23 | J-GAAP |
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 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 6,618 | 601 | 599 | 558 | 85.2 | 52.4 | Oct 14, 2022 | J-GAAP |
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 | 52.5 | Oct 11, 2024 | J-GAAP |
YoY | +3.6% | +1.1% | +2.6% | -37.9% | -37.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 2,972 | 168 | 167 | 93 | 14.2 | 5.7 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 3,718 | 381 | 377 | 260 | 39.6 | 10.2 | Apr 14, 2023 | J-GAAP |
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 |
YoY | +6.0% | -0.6% | +1.5% | -37.9% | -37.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,931 | 594 | 591 | 480 | 73.3 |
Fiscal Year | Feb, 2021 | Feb, 2023 | Feb, 2023 | Aug, 2022 | Aug, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 415.34 | 37.6 | 7,231 | 2,719 | 1,633 | 0.66 | Apr 14, 2022 | J-GAAP |
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 | 0.46 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 51.0 | 8,258 | 4,212 | 3,124 | 0.36 | Oct 11, 2024 | J-GAAP |