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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 11,144 | 779 | 780 | 2,459 | 194.0 | 0 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 12,578 | 658 | 661 | 306 | 24.1 | 0 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 15,440 | 512 | 610 | 347 | 27.2 | 0 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 19,137 | 522 | 655 | 300 | 23.4 | 0 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 24,024 | 905 | 1,000 | 565 | 43.8 | 0 | Apr 12, 2024 | J-GAAP |
YoY | +25.5% | +73.4% | +52.7% | +88.3% | +87.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,137 | 779 | 780 | 2,459 | 194.0 |
Fiscal Year | Feb, 2024 | Feb, 2021 | Feb, 2021 | Feb, 2021 | Feb, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 6,750 | 379 | 376 | 175 | 13.8 | 0 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 8,137 | 145 | 236 | 210 | 16.4 | 0 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 10,201 | 303 | 357 | 185 | 14.4 | 0 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 12,095 | 295 | 323 | 198 | 15.3 | 0 | Oct 15, 2024 | J-GAAP |
YoY | +18.6% | -2.6% | -9.5% | +7.0% | +6.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 658 | -831 | -466 | -365 | 407 | 5,672 | 41.00 | J-GAAP |
Feb, 2023 | 512 | 3 | 978 | -975 | 216 | 5,893 | 37.96 | J-GAAP |
Feb, 2024 | 522 | -223 | 671 | -894 | -59 | 5,616 | 30.45 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 7,303 | 367 | 374 | 137 | 10.8 | 61.3 | Oct 14, 2022 | J-GAAP |
Mar - Aug, 2023 | 8,936 | 219 | 298 | 115 | 9.0 | 45.5 | Oct 16, 2023 | J-GAAP |
Mar - Aug, 2024 | 11,929 | 610 | 677 | 367 | 28.5 | 67.7 | Oct 15, 2024 | J-GAAP |
YoY | +33.5% | +178.5% | +127.2% | +219.1% | +216.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 4,102 | 93 | 93 | 94 | 7.4 | 2.3 | Jan 16, 2023 | J-GAAP |
Dec - Feb, 2022 | 4,035 | 52 | 143 | 116 | 9.1 | 1.3 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 4,353 | 96 | 130 | 35 | 2.8 | 2.2 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 4,583 | 123 | 168 | 80 | 6.3 | 2.7 | Oct 16, 2023 | J-GAAP |
Sep - Nov, 2023 | 4,954 | 60 | 81 | -1 | -0.1 | 1.2 | Jan 15, 2024 | J-GAAP |
Dec - Feb, 2023 | 5,247 | 243 | 276 | 186 | 14.5 | 4.6 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 5,809 | 297 | 327 | 176 | 13.7 | 5.1 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 6,120 | 313 | 350 | 191 | 14.9 | 5.1 | Oct 15, 2024 | J-GAAP |
YoY | +33.5% | +154.5% | +108.3% | +138.8% | +136.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,120 | 321 | 350 | 2,128 | 168.5 |
Fiscal Year | Aug, 2024 | May, 2020 | Aug, 2024 | May, 2020 | May, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 687.65 | 63.5 | 13,834 | 8,788 | 4,153 | 0.07 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 746.37 | 61.7 | 15,523 | 9,584 | 4,481 | 0.03 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 863.53 | 60.2 | 18,446 | 11,103 | 4,781 | 0.02 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 58.3 | 18,221 | 10,621 | 5,149 | 0.02 | Oct 15, 2024 | J-GAAP |