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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 3,072 | 492 | 549 | 363 | 8.5 | 4 | Apr 9, 2021 | J-GAAP |
Feb, 2022 | 3,552 | 614 | 619 | 406 | 9.4 | 4 | Apr 8, 2022 | J-GAAP |
Feb, 2023 | 3,710 | 233 | 271 | 91 | 2.1 | 4 | Apr 19, 2023 | J-GAAP |
Feb, 2024 | 4,138 | 456 | 457 | 299 | 6.9 | 6 | Apr 5, 2024 | J-GAAP |
Feb, 2025 Guidance | 4,786 | 404 | 411 | 276 | 6.3 | - | Oct 15, 2024 | J-GAAP |
YoY | +15.7% | -11.4% | -10.1% | -7.7% | -7.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,138 | 708 | 725 | 478 | 11.5 |
Fiscal Year | Feb, 2024 | Feb, 2018 | Feb, 2018 | Feb, 2018 | Feb, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 2,056 | 386 | 387 | 254 | 5.9 | 4 | Apr 8, 2022 | J-GAAP |
Sep - Feb, 2022 | 2,081 | 26 | 64 | -41 | -1.0 | 4 | Apr 19, 2023 | J-GAAP |
Sep - Feb, 2023 | 2,121 | 245 | 250 | 168 | 3.9 | 6 | Apr 5, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 2,412 | 78 | 81 | 46 | 1.1 | - | Oct 15, 2024 | J-GAAP |
YoY | +13.7% | -68.2% | -67.6% | -72.6% | -72.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 614 | 223 | 408 | -185 | -182 | 2,666 | 65.14 | J-GAAP |
Feb, 2023 | 233 | 29 | 328 | -299 | -176 | 2,520 | 59.50 | J-GAAP |
Feb, 2024 | 456 | 372 | 499 | -127 | -183 | 2,709 | 60.92 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 1,629 | 207 | 207 | 132 | 3.1 | 76.4 | Oct 7, 2022 | J-GAAP |
Mar - Aug, 2023 | 2,017 | 211 | 207 | 131 | 3.0 | 45.3 | Oct 6, 2023 | J-GAAP |
Mar - Aug, 2024 | 2,374 | 326 | 330 | 230 | 5.3 | 80.3 | Oct 15, 2024 | J-GAAP |
YoY | +17.7% | +54.5% | +59.4% | +75.6% | +76.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 985 | 92 | 93 | 46 | 1.1 | 9.3 | Jan 6, 2023 | J-GAAP |
Dec - Feb, 2022 | 1,096 | -66 | -29 | -87 | -2.0 | -6.0 | Apr 19, 2023 | J-GAAP |
Mar - May, 2023 | 1,036 | 121 | 124 | 66 | 1.5 | 11.7 | Jul 7, 2023 | J-GAAP |
Jun - Aug, 2023 | 981 | 90 | 83 | 65 | 1.5 | 9.2 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,015 | 134 | 136 | 87 | 2.0 | 13.2 | Jan 9, 2024 | J-GAAP |
Dec - Feb, 2023 | 1,106 | 111 | 114 | 81 | 1.9 | 10.0 | Apr 5, 2024 | J-GAAP |
Mar - May, 2024 | 1,173 | 198 | 206 | 142 | 3.3 | 16.9 | Jul 5, 2024 | J-GAAP |
Jun - Aug, 2024 | 1,201 | 128 | 124 | 88 | 2.0 | 10.7 | Oct 15, 2024 | J-GAAP |
YoY | +22.4% | +42.2% | +49.4% | +35.4% | +35.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,209 | 365 | 384 | 276 | 6.7 |
Fiscal Year | Nov, 2021 | May, 2017 | May, 2017 | May, 2017 | May, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 77.83 | 82.6 | 4,093 | 3,379 | 2,501 | ー | Apr 8, 2022 | J-GAAP |
Feb, 2023 | 76.34 | 78.7 | 4,235 | 3,332 | 2,419 | ー | Apr 19, 2023 | J-GAAP |
Feb, 2024 | 79.44 | 77.9 | 4,447 | 3,465 | 2,544 | ー | Apr 5, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 75.8 | 4,534 | 3,437 | 2,513 | ー | Oct 15, 2024 | J-GAAP |