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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 * | 4,060 | 331 | 329 | 246 | 127.4 | 0 | ー | J-GAAP |
Feb, 2022 | 4,354 | 274 | 260 | 190 | 98.4 | 0 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 5,759 | 403 | 409 | 299 | 135.0 | 0 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 7,700 | 599 | 615 | 440 | 198.4 | 0 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 9,470 | 650 | 648 | 468 | 210.7 | 0 | Apr 12, 2024 | J-GAAP |
YoY | +23.0% | +8.5% | +5.4% | +6.4% | +6.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,700 | 599 | 615 | 440 | 198.4 |
Fiscal Year | Feb, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2022 | 3,126 | 171 | 180 | 142 | 64.1 | 0 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 4,114 | 280 | 285 | 213 | 96.0 | 0 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 4,992 | 263 | 252 | 193 | 86.9 | 0 | Oct 15, 2024 | J-GAAP |
YoY | +21.3% | -6.1% | -11.6% | -9.4% | -9.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 274 | 169 | 237 | -68 | 348 | 1,020 | 39.37 | J-GAAP |
Feb, 2023 | 403 | 279 | 335 | -56 | -136 | 1,163 | 34.94 | J-GAAP |
Feb, 2024 | 599 | 707 | 785 | -78 | ー | 1,870 | 43.68 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 2,633 | 232 | 229 | 157 | 71.2 | 56.0 | Oct 14, 2022 | J-GAAP |
Mar - Aug, 2023 | 3,586 | 319 | 330 | 227 | 102.3 | 53.7 | Oct 16, 2023 | J-GAAP |
Mar - Aug, 2024 | 4,478 | 387 | 396 | 275 | 123.8 | 61.1 | Oct 15, 2024 | J-GAAP |
YoY | +24.9% | +21.3% | +20.0% | +21.1% | +21.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 1,499 | 68 | 67 | 46 | 20.8 | 4.5 | Jan 16, 2023 | J-GAAP |
Dec - Feb, 2022 | 1,627 | 103 | 113 | 96 | 43.4 | 6.3 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 1,677 | 152 | 152 | 104 | 47.2 | 9.1 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 1,909 | 167 | 178 | 123 | 55.4 | 8.7 | Oct 16, 2023 | J-GAAP |
Sep - Nov, 2023 | 2,038 | 162 | 162 | 111 | 50.1 | 7.9 | Jan 15, 2024 | J-GAAP |
Dec - Feb, 2023 | 2,076 | 118 | 123 | 102 | 46.0 | 5.7 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 2,251 | 208 | 208 | 142 | 64.1 | 9.2 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 2,227 | 179 | 188 | 133 | 59.9 | 8.0 | Oct 15, 2024 | J-GAAP |
YoY | +16.7% | +7.2% | +5.6% | +8.1% | +8.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,251 | 208 | 208 | 142 | 64.1 |
Fiscal Year | May, 2024 | May, 2024 | May, 2024 | May, 2024 | May, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 585.55 | 49.1 | 2,591 | 1,273 | 638 | 0.31 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 742.30 | 49.5 | 3,329 | 1,649 | 944 | 0.12 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 940.71 | 48.8 | 4,281 | 2,089 | 1,385 | 0.10 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 52.7 | 4,487 | 2,364 | 1,660 | 0.08 | Oct 15, 2024 | J-GAAP |