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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 25,201 | 1,010 | 1,192 | 471 | 3.8 | 9.50 | Apr 7, 2021 | J-GAAP |
Feb, 2022 | 30,008 | 3,042 | 3,060 | 2,393 | 16.3 | 16 | Apr 7, 2022 | J-GAAP |
Feb, 2023 | 31,488 | 2,420 | 2,462 | 1,487 | 9.6 | 16 | Apr 10, 2023 | J-GAAP |
Feb, 2024 | 32,215 | 2,628 | 2,655 | 1,661 | 10.8 | 10 | Apr 8, 2024 | J-GAAP |
Feb, 2025 Guidance | 33,960 | 2,670 | 2,670 | 1,710 | 10.1 | 10 | Apr 8, 2024 | J-GAAP |
YoY | +5.4% | +1.6% | +0.6% | +3.0% | -6.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,215 | 3,042 | 3,060 | 2,393 | 19.4 |
Fiscal Year | Feb, 2024 | Feb, 2022 | Feb, 2022 | Feb, 2022 | Jun, 1999 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 15,396 | 1,705 | 1,681 | 1,511 | 10.3 | 16 | Apr 7, 2022 | J-GAAP |
Sep - Feb, 2022 | 16,047 | 1,404 | 1,418 | 845 | 5.5 | 16 | Apr 10, 2023 | J-GAAP |
Sep - Feb, 2023 | 16,275 | 1,586 | 1,598 | 851 | 5.5 | 10 | Apr 8, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 17,373 | 1,212 | 1,214 | 817 | 4.8 | 10 | Oct 9, 2024 | J-GAAP |
YoY | +6.7% | -23.6% | -24.0% | -4.0% | -12.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 3,042 | 2,596 | 3,607 | -1,011 | 1,450 | 8,011 | 42.33 | J-GAAP |
Feb, 2023 | 2,420 | 1,763 | 2,779 | -1,016 | -2,465 | 7,308 | 40.32 | J-GAAP |
Feb, 2024 | 2,628 | 625 | 1,653 | -1,028 | -2,466 | 5,460 | 30.17 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 15,441 | 1,016 | 1,044 | 642 | 4.1 | 42.4 | Oct 11, 2022 | J-GAAP |
Mar - Aug, 2023 | 15,940 | 1,042 | 1,057 | 810 | 5.2 | 39.8 | Oct 10, 2023 | J-GAAP |
Mar - Aug, 2024 | 16,587 | 1,458 | 1,456 | 893 | 5.5 | 54.5 | Oct 9, 2024 | J-GAAP |
YoY | +4.1% | +39.9% | +37.7% | +10.2% | +5.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 7,804 | 623 | 631 | 390 | 2.5 | 8.0 | Jan 10, 2023 | J-GAAP |
Dec - Feb, 2022 | 8,243 | 781 | 787 | 455 | 3.0 | 9.5 | Apr 10, 2023 | J-GAAP |
Mar - May, 2023 | 6,692 | -364 | -357 | -273 | -1.8 | -5.4 | Jul 10, 2023 | J-GAAP |
Jun - Aug, 2023 | 9,248 | 1,406 | 1,414 | 1,083 | 7.0 | 15.2 | Oct 10, 2023 | J-GAAP |
Sep - Nov, 2023 | 7,831 | 644 | 650 | 385 | 2.5 | 8.2 | Jan 9, 2024 | J-GAAP |
Dec - Feb, 2023 | 8,444 | 942 | 948 | 466 | 3.0 | 11.2 | Apr 8, 2024 | J-GAAP |
Mar - May, 2024 | 6,901 | -190 | -197 | -208 | -1.3 | -2.8 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 9,686 | 1,648 | 1,653 | 1,101 | 6.8 | 17.0 | Oct 9, 2024 | J-GAAP |
YoY | +4.7% | +17.2% | +16.9% | +1.7% | -2.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,686 | 1,648 | 1,653 | 7,719 | 65.6 |
Fiscal Year | Aug, 2024 | Aug, 2024 | Aug, 2024 | Feb, 2008 | Feb, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 67.59 | 55.1 | 18,924 | 10,430 | 5,379 | 0.00 | Apr 7, 2022 | J-GAAP |
Feb, 2023 | 59.14 | 50.4 | 18,125 | 9,128 | 4,148 | ー | Apr 10, 2023 | J-GAAP |
Feb, 2024 | 54.26 | 46.3 | 18,096 | 8,375 | 3,331 | ー | Apr 8, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 52.0 | 21,406 | 11,133 | 2,680 | ー | Oct 9, 2024 | J-GAAP |