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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 44,246 | 2,559 | 3,104 | 1,736 | 10.9 | 16 | Apr 5, 2021 | J-GAAP |
Feb, 2022 | 45,022 | 2,855 | 4,168 | 2,921 | 18.3 | 16 | Apr 6, 2022 | J-GAAP |
Feb, 2023 | 48,286 | 3,613 | 4,042 | 2,538 | 15.9 | 16 | Apr 5, 2023 | J-GAAP |
Feb, 2024 | 55,137 | 4,715 | 5,021 | 2,685 | 16.8 | 16 | Apr 4, 2024 | J-GAAP |
Feb, 2025 Guidance | 61,500 | 5,200 | 5,400 | 3,100 | 19.4 | 16 | Apr 4, 2024 | J-GAAP |
YoY | +11.5% | +10.3% | +7.5% | +15.5% | +15.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 55,137 | 5,204 | 5,424 | 3,431 | 21.5 |
Fiscal Year | Feb, 2024 | Feb, 2020 | Feb, 2020 | May, 2016 | May, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 23,068 | 1,660 | 2,273 | 1,401 | 8.8 | 8 | Apr 6, 2022 | J-GAAP |
Sep - Feb, 2022 | 25,412 | 2,296 | 2,400 | 1,517 | 9.5 | 8 | Apr 5, 2023 | J-GAAP |
Sep - Feb, 2023 | 28,315 | 2,248 | 2,415 | 1,267 | 8.0 | 8 | Apr 4, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 31,901 | 2,795 | 2,901 | 1,546 | 9.7 | 8 | Oct 7, 2024 | J-GAAP |
YoY | +12.7% | +24.3% | +20.1% | +22.0% | +21.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 2,855 | 4,772 | 5,238 | -466 | -3,075 | 17,420 | 41.02 | J-GAAP |
Feb, 2023 | 3,613 | 3,026 | 3,958 | -932 | -2,969 | 17,678 | 41.66 | J-GAAP |
Feb, 2024 | 4,715 | 1,092 | 6,086 | -4,994 | -3,217 | 15,707 | 35.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Nov, 2022 | 35,292 | 2,334 | 2,691 | 1,737 | 10.9 | 66.6 | Dec 26, 2022 | J-GAAP |
Mar - Nov, 2023 | 41,180 | 3,893 | 4,119 | 2,438 | 15.3 | 82.0 | Dec 25, 2023 | J-GAAP |
Mar - Nov, 2024 | 44,994 | 3,884 | 4,055 | 2,605 | 16.3 | 75.1 | Dec 23, 2024 | J-GAAP |
YoY | +9.3% | -0.2% | -1.6% | +6.8% | +6.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2022 | 12,994 | 1,279 | 1,351 | 801 | 5.0 | 9.8 | Apr 5, 2023 | J-GAAP |
Mar - May, 2023 | 12,894 | 1,258 | 1,323 | 881 | 5.5 | 9.8 | Jun 26, 2023 | J-GAAP |
Jun - Aug, 2023 | 13,928 | 1,209 | 1,283 | 537 | 3.4 | 8.7 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 14,358 | 1,426 | 1,513 | 1,020 | 6.4 | 9.9 | Dec 25, 2023 | J-GAAP |
Dec - Feb, 2023 | 13,957 | 822 | 902 | 247 | 1.6 | 5.9 | Apr 4, 2024 | J-GAAP |
Mar - May, 2024 | 14,253 | 1,086 | 1,155 | 848 | 5.3 | 7.6 | Jun 24, 2024 | J-GAAP |
Jun - Aug, 2024 | 15,346 | 1,319 | 1,344 | 706 | 4.4 | 8.6 | Oct 7, 2024 | J-GAAP |
Sep - Nov, 2024 | 15,395 | 1,479 | 1,556 | 1,051 | 6.6 | 9.6 | Dec 23, 2024 | J-GAAP |
YoY | +7.2% | +3.7% | +2.8% | +3.0% | +3.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,395 | 1,538 | 1,585 | 1,258 | 7.9 |
Fiscal Year | Nov, 2024 | May, 2019 | May, 2019 | May, 2021 | May, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 949.02 | 71.3 | 42,467 | 30,285 | 27,104 | 0.03 | Apr 6, 2022 | J-GAAP |
Feb, 2023 | 957.78 | 72.0 | 42,432 | 30,571 | 27,090 | 0.02 | Apr 5, 2023 | J-GAAP |
Feb, 2024 | 969.15 | 69.8 | 44,267 | 30,920 | 27,223 | 0.01 | Apr 4, 2024 | J-GAAP |
Mar - Nov, 2024 | 194.97 | 69.9 | 44,513 | 31,109 | 27,276 | 0.01 | Dec 23, 2024 | J-GAAP |