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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 2,506 | 137 | 199 | -41 | -5.6 | 0 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 3,823 | 359 | 346 | 224 | 29.1 | 0 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 4,458 | -57 | -73 | -252 | -31.2 | 0 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 4,829 | -113 | -111 | -97 | -11.1 | 0 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 5,300 | 307 | 323 | 393 | 46.7 | 0 | Oct 11, 2024 | J-GAAP |
YoY | +9.8% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,829 | 359 | 346 | 224 | 29.1 |
Fiscal Year | Feb, 2024 | Feb, 2022 | 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 | 2,022 | 158 | 149 | 104 | 13.5 | 0 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 2,272 | -35 | -35 | -195 | -24.1 | 0 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 2,533 | 81 | 83 | 40 | 4.6 | 0 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 2,672 | 128 | 127 | 102 | 12.1 | 0 | Oct 11, 2024 | J-GAAP |
YoY | +5.5% | +58.0% | +53.0% | +155.0% | +164.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 359 | 400 | 469 | -69 | 982 | 2,625 | 64.20 | J-GAAP |
Feb, 2023 | -57 | -1,087 | -939 | -148 | 1,100 | 2,637 | 55.82 | J-GAAP |
Feb, 2024 | -113 | -193 | -171 | -22 | -90 | 2,353 | 51.60 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 2,186 | -22 | -38 | -57 | -7.1 | ー | Sep 30, 2022 | J-GAAP |
Mar - Aug, 2023 | 2,296 | -194 | -194 | -137 | -15.6 | ー | Oct 12, 2023 | J-GAAP |
Mar - Aug, 2024 | 2,628 | 179 | 196 | 291 | 33.7 | 60.7 | Oct 11, 2024 | J-GAAP |
YoY | +14.5% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 1,117 | -75 | -77 | -60 | -7.5 | -6.7 | Jan 10, 2023 | J-GAAP |
Dec - Feb, 2022 | 1,155 | 40 | 42 | -135 | -16.7 | 3.5 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 1,195 | -146 | -147 | -81 | -9.3 | -12.2 | Jul 13, 2023 | J-GAAP |
Jun - Aug, 2023 | 1,101 | -48 | -47 | -56 | -6.4 | -4.4 | Oct 12, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,252 | 50 | 51 | 23 | 2.6 | 4.0 | Jan 11, 2024 | J-GAAP |
Dec - Feb, 2023 | 1,281 | 31 | 32 | 17 | 2.0 | 2.4 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 1,330 | 90 | 110 | 106 | 12.2 | 6.8 | Jul 10, 2024 | J-GAAP |
Jun - Aug, 2024 | 1,298 | 89 | 86 | 185 | 21.4 | 6.9 | Oct 11, 2024 | J-GAAP |
YoY | +17.9% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,330 | 130 | 138 | 185 | 21.4 |
Fiscal Year | May, 2024 | Aug, 2021 | Aug, 2021 | Aug, 2024 | Aug, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 290.33 | 57.8 | 4,089 | 2,363 | 591 | 0.16 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 266.49 | 49.6 | 4,724 | 2,341 | 322 | 0.43 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 254.58 | 49.0 | 4,560 | 2,236 | 224 | 0.29 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 47.8 | 4,869 | 2,328 | 515 | 0.21 | Oct 11, 2024 | J-GAAP |