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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 82,255 | 3,740 | 4,779 | 3,946 | 125.2 | 40 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 84,783 | 2,532 | 3,717 | 2,814 | 89.2 | 40 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 91,325 | 1,523 | 2,593 | 1,348 | 42.7 | 25 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 114,850 | 6,519 | 8,169 | 6,238 | 197.6 | 60 | Apr 15, 2024 | J-GAAP |
Feb, 2025 Guidance | 123,000 | 11,000 | 11,500 | 7,500 | 237.4 | 75 | Oct 15, 2024 | J-GAAP |
YoY | +7.1% | +68.7% | +40.8% | +20.2% | +20.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 114,850 | 6,939 | 8,169 | 6,238 | 739.9 |
Fiscal Year | Feb, 2024 | Feb, 2008 | Feb, 2024 | Feb, 2024 | Feb, 1980 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 41,644 | -368 | 434 | -30 | -1.0 | 20 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 47,900 | 727 | 871 | -189 | -6.0 | 15 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 61,828 | 2,790 | 3,644 | 2,958 | 93.7 | 40 | Apr 15, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 60,199 | 3,701 | 3,986 | 2,433 | 77.0 | 40 | Oct 15, 2024 | J-GAAP |
YoY | -2.6% | +32.7% | +9.4% | -17.7% | -17.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 2,532 | 1,804 | 6,193 | -4,389 | -3,518 | 13,864 | 16.13 | J-GAAP |
Feb, 2023 | 1,523 | -9,519 | -6,492 | -3,027 | 8,263 | 14,683 | 13.80 | J-GAAP |
Feb, 2024 | 6,519 | -876 | 2,713 | -3,589 | -3,557 | 11,158 | 9.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 43,425 | 796 | 1,722 | 1,537 | 48.7 | 66.4 | Oct 14, 2022 | J-GAAP |
Mar - Aug, 2023 | 53,022 | 3,729 | 4,525 | 3,280 | 103.9 | 55.4 | Oct 16, 2023 | J-GAAP |
Mar - Aug, 2024 | 62,801 | 7,299 | 7,514 | 5,067 | 160.4 | 65.3 | Oct 15, 2024 | J-GAAP |
YoY | +18.4% | +95.7% | +66.1% | +54.5% | +54.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 21,554 | 528 | 584 | -261 | -8.3 | 2.4 | Jan 16, 2023 | J-GAAP |
Dec - Feb, 2022 | 26,346 | 199 | 287 | 72 | 2.3 | 0.8 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 23,852 | 1,455 | 1,781 | 1,141 | 36.2 | 6.1 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 29,170 | 2,274 | 2,744 | 2,139 | 67.8 | 7.8 | Oct 16, 2023 | J-GAAP |
Sep - Nov, 2023 | 29,484 | 2,699 | 3,217 | 2,849 | 90.2 | 9.2 | Jan 15, 2024 | J-GAAP |
Dec - Feb, 2023 | 32,344 | 91 | 427 | 109 | 3.5 | 0.3 | Apr 15, 2024 | J-GAAP |
Mar - May, 2024 | 28,196 | 2,629 | 3,136 | 1,280 | 40.5 | 9.3 | Jul 16, 2024 | J-GAAP |
Jun - Aug, 2024 | 34,605 | 4,670 | 4,378 | 3,787 | 119.9 | 13.5 | Oct 15, 2024 | J-GAAP |
YoY | +18.6% | +105.4% | +59.5% | +77.0% | +76.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 34,605 | 4,670 | 4,378 | 3,787 | 119.9 |
Fiscal Year | Aug, 2024 | Aug, 2024 | Aug, 2024 | Aug, 2024 | Aug, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,518.02 | 55.7 | 85,973 | 47,880 | 32,152 | 0.20 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 1,651.04 | 49.0 | 106,396 | 52,113 | 33,375 | 0.37 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 1,932.38 | 53.4 | 114,409 | 61,042 | 38,510 | 0.29 | Apr 15, 2024 | J-GAAP |
Mar - Aug, 2024 | 2,159.02 | 57.7 | 118,177 | 68,221 | 42,314 | 0.23 | Oct 15, 2024 | J-GAAP |