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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 2,062 | 226 | 204 | 178 | 35.5 | 0 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 2,294 | 322 | 363 | 230 | 34.5 | 0 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 2,500 | -385 | -384 | -408 | -60.9 | 0 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 2,508 | 41 | 68 | 79 | 11.8 | 0 | Apr 11, 2024 | J-GAAP |
Feb, 2025 Guidance | 2,712 | 121 | 124 | 91 | 13.5 | - | Apr 11, 2024 | J-GAAP |
YoY | +8.1% | +195.1% | +82.4% | +15.2% | +14.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,508 | 322 | 363 | 230 | 35.5 |
Fiscal Year | Feb, 2024 | Feb, 2022 | Feb, 2022 | Feb, 2022 | Feb, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 1,185 | 135 | 179 | 84 | 12.6 | 0 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 1,330 | -322 | -320 | -343 | -51.2 | 0 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 1,269 | 37 | 43 | 67 | 10.0 | 0 | Apr 11, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 1,464 | 105 | 108 | 58 | 8.6 | - | Oct 10, 2024 | J-GAAP |
YoY | +15.4% | +183.8% | +151.2% | -13.4% | -13.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 322 | 179 | 394 | -215 | -112 | 2,953 | 75.93 | J-GAAP |
Feb, 2023 | -385 | -411 | -320 | -91 | -169 | 2,374 | 69.15 | J-GAAP |
Feb, 2024 | 41 | 117 | 113 | 4 | 137 | 2,632 | 73.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 1,170 | -63 | -64 | -65 | -9.8 | ー | Oct 14, 2022 | J-GAAP |
Mar - Aug, 2023 | 1,239 | 4 | 25 | 12 | 1.9 | 36.8 | Oct 12, 2023 | J-GAAP |
Mar - Aug, 2024 | 1,248 | 16 | 16 | 33 | 5.0 | 12.9 | Oct 10, 2024 | J-GAAP |
YoY | +0.7% | +300.0% | -36.0% | +175.0% | +163.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 610 | -255 | -253 | -254 | -38.0 | -41.8 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 720 | -67 | -67 | -89 | -13.3 | -9.3 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 630 | 14 | 33 | 24 | 3.6 | 2.2 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 609 | -10 | -8 | -12 | -1.9 | -1.6 | Oct 12, 2023 | J-GAAP |
Sep - Nov, 2023 | 568 | -10 | -11 | -11 | -2.5 | -1.8 | Jan 11, 2024 | J-GAAP |
Dec - Feb, 2023 | 701 | 47 | 54 | 78 | 11.6 | 6.7 | Apr 11, 2024 | J-GAAP |
Mar - May, 2024 | 644 | 17 | 18 | 23 | 3.6 | 2.6 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 604 | -1 | -2 | 10 | 1.5 | -0.2 | Oct 10, 2024 | J-GAAP |
YoY | -0.8% | +90.0% | +75.0% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 720 | 148 | 147 | 129 | 19.4 |
Fiscal Year | Feb, 2022 | May, 2021 | May, 2021 | May, 2021 | May, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 197.21 | 33.9 | 3,889 | 1,319 | -1,172 | 0.42 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 136.70 | 26.7 | 3,433 | 918 | -1,580 | 0.42 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 148.47 | 27.8 | 3,588 | 999 | -1,501 | 0.52 | Apr 11, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 31.9 | 3,246 | 1,034 | -1,468 | 0.39 | Oct 10, 2024 | J-GAAP |