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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 610 | 223 | 215 | 189 | 90.1 | 0 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 649 | 220 | 215 | 205 | 96.4 | 0 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 685 | 202 | 197 | 140 | 66.0 | 0 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 609 | 90 | 91 | 102 | 57.2 | 0 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 846 | 15 | 27 | 29 | 16.1 | 0 | Oct 15, 2024 | J-GAAP |
YoY | +38.9% | -83.3% | -70.3% | -71.6% | -71.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 743 | 350 | 344 | 232 | 120.0 |
Fiscal Year | Feb, 2020 | Feb, 2020 | Feb, 2019 | Feb, 2019 | Feb, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 307 | 93 | 92 | 123 | 57.9 | 0 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 319 | 75 | 71 | 55 | 25.9 | 0 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 291 | 34 | 35 | 23 | 12.9 | 0 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 394 | -32 | -29 | -34 | -18.8 | 0 | Oct 15, 2024 | J-GAAP |
YoY | +35.4% | - | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 220 | 174 | 179 | -5 | 5 | 1,349 | 74.74 | J-GAAP |
Feb, 2023 | 202 | 183 | 185 | -2 | -338 | 1,194 | 76.49 | J-GAAP |
Feb, 2024 | 90 | -357 | 132 | -489 | 0 | 838 | 50.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 366 | 127 | 126 | 85 | 40.0 | 64.0 | Oct 14, 2022 | J-GAAP |
Mar - Aug, 2023 | 318 | 56 | 56 | 79 | 44.3 | 61.5 | Oct 13, 2023 | J-GAAP |
Mar - Aug, 2024 | 452 | 47 | 56 | 63 | 35.4 | 207.4 | Oct 15, 2024 | J-GAAP |
YoY | +42.1% | -16.1% | 0.0% | -20.3% | -20.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 170 | 53 | 51 | 35 | 16.5 | 31.2 | Jan 16, 2023 | J-GAAP |
Dec - Feb, 2022 | 149 | 22 | 20 | 20 | 9.4 | 14.8 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 149 | 21 | 21 | 55 | 31.0 | 14.1 | Jul 13, 2023 | J-GAAP |
Jun - Aug, 2023 | 169 | 35 | 35 | 24 | 13.5 | 20.7 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 139 | 16 | 18 | 11 | 6.2 | 11.5 | Jan 15, 2024 | J-GAAP |
Dec - Feb, 2023 | 152 | 18 | 17 | 12 | 6.7 | 11.8 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 187 | -3 | 1 | 30 | 16.7 | -1.6 | Jul 16, 2024 | J-GAAP |
Jun - Aug, 2024 | 265 | 50 | 55 | 33 | 18.5 | 18.9 | Oct 15, 2024 | J-GAAP |
YoY | +56.8% | +42.9% | +57.1% | +37.5% | +37.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 265 | 120 | 107 | 90 | 42.3 |
Fiscal Year | Aug, 2024 | Nov, 2019 | Nov, 2019 | Feb, 2021 | Feb, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 789.39 | 93.4 | 1,805 | 1,686 | 1,375 | ー | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 829.46 | 95.3 | 1,561 | 1,488 | 1,515 | ー | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 886.70 | 95.3 | 1,669 | 1,591 | 1,618 | ー | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 90.5 | 1,842 | 1,667 | 1,682 | ー | Oct 15, 2024 | J-GAAP |