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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 * | 1,254 | 63 | 62 | 43 | 18.3 | 0 | ー | J-GAAP |
Feb, 2022 | 1,372 | 203 | 194 | 131 | 54.7 | 0 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 1,414 | 138 | 141 | 92 | 34.3 | 0 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 1,437 | 56 | 59 | 48 | 18.3 | 0 | Apr 15, 2024 | J-GAAP |
Feb, 2025 Guidance | 1,500 | 70 | 71 | 46 | 17.9 | 0 | Apr 15, 2024 | J-GAAP |
YoY | +4.4% | +25.0% | +20.3% | -4.2% | -2.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,437 | 203 | 194 | 131 | 54.7 |
Fiscal Year | Feb, 2024 | Feb, 2022 | Feb, 2022 | Feb, 2022 | Feb, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2022 | 710 | 72 | 73 | 48 | 17.9 | 0 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 712 | 32 | 35 | 31 | 11.8 | 0 | Apr 15, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 757 | 34 | 42 | 29 | 11.3 | 0 | Oct 15, 2024 | J-GAAP |
YoY | +6.3% | +6.3% | +20.0% | -6.5% | -4.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 203 | 158 | 221 | -63 | 248 | 631 | 60.73 | J-GAAP |
Feb, 2023 | 138 | -15 | 107 | -122 | -136 | 479 | 49.48 | J-GAAP |
Feb, 2024 | 56 | -4 | 61 | -65 | -30 | 445 | 46.79 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 704 | 66 | 68 | 44 | 16.2 | 48.2 | Oct 12, 2022 | J-GAAP |
Mar - Aug, 2023 | 725 | 24 | 24 | 17 | 6.6 | 40.7 | Oct 16, 2023 | J-GAAP |
Mar - Aug, 2024 | 743 | 36 | 29 | 17 | 6.8 | 40.8 | Oct 15, 2024 | J-GAAP |
YoY | +2.5% | +50.0% | +20.8% | 0.0% | +2.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 352 | 38 | 39 | 25 | 9.3 | 10.8 | Jan 16, 2023 | J-GAAP |
Dec - Feb, 2022 | 358 | 34 | 34 | 23 | 8.6 | 9.5 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 368 | 18 | 18 | 8 | 3.2 | 4.9 | Jul 18, 2023 | J-GAAP |
Jun - Aug, 2023 | 357 | 6 | 6 | 9 | 3.5 | 1.7 | Oct 16, 2023 | J-GAAP |
Sep - Nov, 2023 | 357 | 3 | 6 | 2 | 0.8 | 0.8 | Jan 15, 2024 | J-GAAP |
Dec - Feb, 2023 | 355 | 29 | 29 | 29 | 11.0 | 8.2 | Apr 15, 2024 | J-GAAP |
Mar - May, 2024 | 367 | 24 | 24 | 13 | 5.2 | 6.5 | Jul 16, 2024 | J-GAAP |
Jun - Aug, 2024 | 376 | 12 | 5 | 4 | 1.6 | 3.2 | Oct 15, 2024 | J-GAAP |
YoY | +5.3% | +100.0% | -16.7% | -55.6% | -54.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 376 | 43 | 43 | 29 | 11.0 |
Fiscal Year | Aug, 2024 | May, 2022 | May, 2022 | May, 2022 | Feb, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 258.18 | 67.7 | 1,039 | 703 | 257 | 0.14 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 268.23 | 73.2 | 968 | 709 | 347 | 0.08 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 286.94 | 79.9 | 951 | 760 | 393 | 0.03 | Apr 15, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 77.0 | 951 | 732 | 410 | ー | Oct 15, 2024 | J-GAAP |