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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 11,466 | 771 | 1,047 | 960 | 100.3 | 14 | Apr 9, 2021 | J-GAAP |
Feb, 2022 | 13,479 | 1,247 | 2,052 | 1,449 | 151.4 | 15 | Apr 8, 2022 | J-GAAP |
Feb, 2023 | 13,166 | 1,044 | 2,023 | 1,409 | 147.2 | 16 | Apr 7, 2023 | J-GAAP |
Feb, 2024 | 14,526 | 1,069 | 1,936 | 1,373 | 143.5 | 16 | Apr 5, 2024 | J-GAAP |
Feb, 2025 Guidance | 15,000 | 1,350 | 2,050 | 1,435 | 149.9 | 9 | Nov 11, 2024 | J-GAAP |
YoY | +3.3% | +26.3% | +5.9% | +4.5% | +4.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,301 | 1,330 | 2,052 | 1,449 | 151.4 |
Fiscal Year | Feb, 2008 | Feb, 2017 | Feb, 2022 | Feb, 2022 | Feb, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 6,506 | 486 | 873 | 636 | 66.4 | 8 | Apr 8, 2022 | J-GAAP |
Sep - Feb, 2022 | 6,858 | 478 | 732 | 508 | 53.1 | 8 | Apr 7, 2023 | J-GAAP |
Sep - Feb, 2023 | 7,639 | 591 | 997 | 720 | 75.2 | 8 | Apr 5, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 7,361 | 831 | 1,204 | 831 | 86.8 | 0 | Nov 11, 2024 | J-GAAP |
YoY | -3.6% | +40.6% | +20.8% | +15.4% | +15.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,247 | 935 | 1,459 | -524 | -525 | 7,406 | 31.50 | J-GAAP |
Feb, 2023 | 1,044 | 376 | 1,184 | -808 | 199 | 8,490 | 32.18 | J-GAAP |
Feb, 2024 | 1,069 | 499 | 1,179 | -680 | -262 | 8,971 | 30.39 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 6,308 | 566 | 1,291 | 901 | 94.1 | 63.8 | Oct 7, 2022 | J-GAAP |
Mar - Aug, 2023 | 6,887 | 478 | 939 | 653 | 68.3 | 48.5 | Oct 6, 2023 | J-GAAP |
Mar - Aug, 2024 | 7,639 | 519 | 846 | 604 | 63.2 | 41.3 | Oct 11, 2024 | J-GAAP |
YoY | +10.9% | +8.6% | -9.9% | -7.5% | -7.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 3,497 | 309 | 418 | 278 | 29.1 | 8.8 | Jan 12, 2023 | J-GAAP |
Dec - Feb, 2022 | 3,361 | 169 | 314 | 230 | 24.0 | 5.0 | Apr 7, 2023 | J-GAAP |
Mar - May, 2023 | 3,431 | 293 | 477 | 334 | 34.9 | 8.5 | Jul 11, 2023 | J-GAAP |
Jun - Aug, 2023 | 3,456 | 185 | 462 | 319 | 33.4 | 5.4 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 3,899 | 370 | 506 | 351 | 36.7 | 9.5 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 3,740 | 221 | 491 | 369 | 38.6 | 5.9 | Apr 5, 2024 | J-GAAP |
Mar - May, 2024 | 3,785 | 313 | 572 | 408 | 42.7 | 8.3 | Jul 9, 2024 | J-GAAP |
Jun - Aug, 2024 | 3,854 | 206 | 274 | 196 | 20.5 | 5.3 | Oct 11, 2024 | J-GAAP |
YoY | +11.5% | +11.4% | -40.7% | -38.6% | -38.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,224 | 440 | 751 | 524 | 54.8 |
Fiscal Year | Nov, 2007 | May, 2021 | May, 2022 | Nov, 2020 | Nov, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,948.27 | 79.3 | 23,513 | 18,655 | 16,540 | 0.05 | Apr 8, 2022 | J-GAAP |
Feb, 2023 | 2,152.18 | 78.1 | 26,379 | 20,608 | 17,792 | 0.07 | Apr 7, 2023 | J-GAAP |
Feb, 2024 | 2,412.20 | 78.3 | 29,516 | 23,098 | 19,012 | 0.06 | Apr 5, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 76.8 | 31,088 | 23,878 | 19,541 | 0.09 | Oct 11, 2024 | J-GAAP |