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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 37,273 | 2,314 | 2,797 | 486 | 10.2 | 2 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 48,122 | 5,128 | 5,208 | 2,071 | 43.5 | 13 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 55,225 | 6,276 | 6,623 | 3,172 | 66.5 | 19 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 59,212 | 6,939 | 6,871 | 4,684 | 98.1 | 29 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 61,000 | 8,500 | 8,350 | 5,000 | 106.6 | 32 | Oct 15, 2024 | J-GAAP |
YoY | +3.0% | +22.5% | +21.5% | +6.7% | +8.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 59,212 | 6,939 | 6,871 | 4,684 | 98.1 |
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, 2021 | 26,101 | 3,035 | 3,076 | 1,449 | 30.4 | 13 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 28,553 | 2,893 | 3,116 | 1,254 | 26.3 | 19 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 30,647 | 5,456 | 5,174 | 3,861 | 80.9 | 29 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 33,615 | 6,431 | 6,350 | 3,981 | 84.9 | 32 | Oct 15, 2024 | J-GAAP |
YoY | +9.7% | +17.9% | +22.7% | +3.1% | +4.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 5,128 | 3,669 | 4,977 | -1,308 | -1,060 | 13,522 | 42.83 | J-GAAP |
Feb, 2023 | 6,276 | 169 | 1,457 | -1,288 | -358 | 13,372 | 36.79 | J-GAAP |
Feb, 2024 | 6,939 | 3,305 | 4,451 | -1,146 | -882 | 15,820 | 36.27 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 26,672 | 3,383 | 3,507 | 1,918 | 40.2 | 53.0 | Oct 14, 2022 | J-GAAP |
Mar - Aug, 2023 | 28,565 | 1,483 | 1,697 | 823 | 17.3 | 24.7 | Oct 13, 2023 | J-GAAP |
Mar - Aug, 2024 | 27,385 | 2,069 | 2,000 | 1,019 | 21.7 | 24.0 | Oct 15, 2024 | J-GAAP |
YoY | -4.1% | +39.5% | +17.9% | +23.8% | +26.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 14,491 | 1,830 | 1,838 | 950 | 19.9 | 12.6 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 14,062 | 1,063 | 1,278 | 304 | 6.4 | 7.6 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 14,758 | 1,414 | 1,377 | 722 | 15.2 | 9.6 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 13,807 | 69 | 320 | 101 | 2.1 | 0.5 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 14,863 | 2,014 | 1,913 | 2,164 | 45.3 | 13.6 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 15,784 | 3,442 | 3,261 | 1,697 | 35.6 | 21.8 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 13,877 | 1,374 | 1,394 | 549 | 11.7 | 9.9 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 13,508 | 695 | 606 | 470 | 10.0 | 5.1 | Oct 15, 2024 | J-GAAP |
YoY | -2.2% | +907.2% | +89.4% | +365.3% | +372.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,784 | 3,442 | 3,261 | 2,164 | 45.3 |
Fiscal Year | Feb, 2023 | Feb, 2023 | Feb, 2023 | Nov, 2023 | Nov, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 259.38 | 39.2 | 31,575 | 12,365 | 7,076 | 0.47 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 271.38 | 35.6 | 36,343 | 12,938 | 8,173 | 0.75 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 344.64 | 37.1 | 43,621 | 16,168 | 11,942 | 0.78 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | 327.49 | 35.5 | 43,245 | 15,360 | 10,297 | 0.87 | Oct 15, 2024 | J-GAAP |