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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 389,712 | 27,180 | 27,172 | 18,927 | 72.4 | 24 | Apr 9, 2021 | IFRS |
Feb, 2022 | 479,082 | 52,860 | 55,378 | 38,354 | 146.7 | 52 | Apr 8, 2022 | IFRS |
Feb, 2023 | 555,955 | 68,301 | 71,134 | 51,783 | 198.1 | 64 | Apr 7, 2023 | IFRS |
Feb, 2024 | 575,658 | 66,225 | 69,078 | 50,687 | 193.9 | 64 | Apr 5, 2024 | IFRS |
Feb, 2025 Guidance | 553,000 | 64,000 | 89,800 | 64,000 | 246.7 | 68 | Oct 4, 2024 | IFRS |
YoY | -3.9% | -3.4% | +30.0% | +26.3% | +27.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 575,658 | 68,301 | 71,134 | 51,783 | 198.1 |
Fiscal Year | Feb, 2024 | Feb, 2023 | Feb, 2023 | Feb, 2023 | Feb, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 239,175 | 25,993 | 27,542 | 17,190 | 65.8 | 26 | Apr 8, 2022 | IFRS |
Sep - Feb, 2022 | 292,427 | 37,041 | 37,667 | 28,076 | 107.4 | 32 | Apr 7, 2023 | IFRS |
Sep - Feb, 2023 | 286,680 | 33,163 | 34,535 | 26,459 | 101.2 | 32 | Apr 5, 2024 | IFRS |
Sep - Feb, 2024 Guidance | 291,427 | 41,074 | 65,373 | 46,149 | 177.9 | 34 | Oct 4, 2024 | IFRS |
YoY | +1.7% | +23.9% | +89.3% | +74.4% | +75.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 52,860 | 25,068 | 49,233 | -24,165 | -22,475 | 55,151 | 9.87 | IFRS |
Feb, 2023 | 68,301 | -21,903 | -2,209 | -19,694 | 7,197 | 42,274 | 6.47 | IFRS |
Feb, 2024 | 66,225 | 25,273 | 54,619 | -29,346 | -29,416 | 40,279 | 5.74 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 263,528 | 31,260 | 33,467 | 23,707 | 90.7 | 47.0 | Oct 7, 2022 | IFRS |
Mar - Aug, 2023 | 288,978 | 33,062 | 34,543 | 24,228 | 92.7 | 50.0 | Oct 6, 2023 | IFRS |
Mar - Aug, 2024 | 261,573 | 22,926 | 24,427 | 17,851 | 68.3 | 27.2 | Oct 4, 2024 | IFRS |
YoY | -9.5% | -30.7% | -29.3% | -26.3% | -26.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 143,992 | 16,872 | 17,604 | 13,482 | 51.6 | 11.7 | Jan 10, 2023 | IFRS |
Dec - Feb, 2022 | 148,435 | 20,169 | 20,063 | 14,594 | 55.8 | 13.6 | Apr 7, 2023 | IFRS |
Mar - May, 2023 | 142,513 | 16,449 | 16,977 | 11,665 | 44.6 | 11.5 | Jul 7, 2023 | IFRS |
Jun - Aug, 2023 | 146,465 | 16,613 | 17,566 | 12,563 | 48.1 | 11.3 | Oct 6, 2023 | IFRS |
Sep - Nov, 2023 | 135,352 | 13,485 | 13,888 | 10,560 | 40.4 | 10.0 | Jan 12, 2024 | IFRS |
Dec - Feb, 2023 | 151,328 | 19,678 | 20,647 | 15,899 | 60.8 | 13.0 | Apr 5, 2024 | IFRS |
Mar - May, 2024 | 132,408 | 11,118 | 12,328 | 9,199 | 35.2 | 8.4 | Jul 5, 2024 | IFRS |
Jun - Aug, 2024 | 129,165 | 11,808 | 12,099 | 8,652 | 33.1 | 9.1 | Oct 4, 2024 | IFRS |
YoY | -11.8% | -28.9% | -31.1% | -31.1% | -31.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 151,328 | 20,169 | 20,647 | 15,899 | 60.8 |
Fiscal Year | Feb, 2023 | Feb, 2022 | Feb, 2023 | Feb, 2023 | Feb, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,114.08 | 52.1 | 559,038 | 291,234 | 232,547 | 0.23 | Apr 8, 2022 | IFRS |
Feb, 2023 | 1,329.02 | 53.2 | 653,132 | 347,499 | 271,299 | 0.29 | Apr 7, 2023 | IFRS |
Feb, 2024 | 1,527.79 | 56.9 | 702,335 | 399,338 | 305,116 | 0.24 | Apr 5, 2024 | IFRS |
Mar - Aug, 2024 | ー | 56.9 | 706,987 | 402,034 | 317,152 | 0.26 | Oct 4, 2024 | IFRS |