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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 4,431 | 601 | 601 | 445 | 103.6 | 0 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 4,308 | 437 | 450 | 326 | 74.5 | 0 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 5,623 | 546 | 567 | 423 | 94.4 | 0 | Apr 13, 2023 | J-GAAP |
Feb, 2024 | 7,491 | 665 | 676 | 269 | 59.2 | 0 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 9,147 | 813 | 816 | 587 | 131.0 | 0 | Apr 12, 2024 | J-GAAP |
YoY | +22.1% | +22.3% | +20.7% | +118.2% | +121.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,491 | 665 | 676 | 445 | 103.6 |
Fiscal Year | Feb, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2021 | Feb, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 2,356 | 277 | 284 | 206 | 47.1 | 0 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 2,887 | 266 | 269 | 203 | 45.3 | 0 | Apr 13, 2023 | J-GAAP |
Sep - Feb, 2023 | 4,013 | 374 | 382 | 307 | 67.5 | 0 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 4,838 | 590 | 585 | 410 | 91.5 | 0 | Oct 11, 2024 | J-GAAP |
YoY | +20.6% | +57.8% | +53.1% | +33.6% | +35.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 437 | 115 | 161 | -46 | 22 | 2,088 | 71.21 | J-GAAP |
Feb, 2023 | 546 | 950 | 977 | -27 | 18 | 3,070 | 67.16 | J-GAAP |
Feb, 2024 | 665 | 64 | 100 | -36 | 7 | 3,157 | 52.93 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 2,736 | 280 | 298 | 220 | 49.4 | 52.6 | Oct 14, 2022 | J-GAAP |
Mar - Aug, 2023 | 3,478 | 291 | 294 | -38 | -8.6 | 43.5 | Oct 12, 2023 | J-GAAP |
Mar - Aug, 2024 | 4,309 | 223 | 231 | 177 | 38.9 | 28.3 | Oct 11, 2024 | J-GAAP |
YoY | +23.9% | -23.4% | -21.4% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 1,210 | 106 | 106 | 78 | 17.4 | 8.8 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 1,677 | 160 | 163 | 125 | 27.9 | 9.5 | Apr 13, 2023 | J-GAAP |
Mar - May, 2023 | 1,571 | 146 | 144 | 102 | 22.7 | 9.3 | Jul 13, 2023 | J-GAAP |
Jun - Aug, 2023 | 1,907 | 145 | 150 | -140 | -31.6 | 7.6 | Oct 12, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,820 | 147 | 146 | 130 | 28.6 | 8.1 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 2,193 | 227 | 236 | 177 | 38.9 | 10.4 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 2,046 | 147 | 154 | 115 | 25.3 | 7.2 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 2,263 | 76 | 77 | 62 | 13.6 | 3.4 | Oct 11, 2024 | J-GAAP |
YoY | +18.7% | -47.6% | -48.7% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,263 | 236 | 238 | 179 | 41.7 |
Fiscal Year | Aug, 2024 | Feb, 2020 | Feb, 2020 | Feb, 2020 | Feb, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 507.15 | 76.9 | 2,932 | 2,255 | 1,543 | ー | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 547.41 | 54.1 | 4,571 | 2,474 | 1,732 | ー | Apr 13, 2023 | J-GAAP |
Feb, 2024 | 608.30 | 46.4 | 5,965 | 2,767 | 2,001 | ー | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 44.4 | 6,588 | 2,927 | 2,178 | ー | Oct 11, 2024 | J-GAAP |