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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 602,850 | 34,041 | 35,333 | 21,120 | 113.9 | 26.67 | Apr 6, 2021 | J-GAAP |
Feb, 2022 | 625,477 | 32,137 | 33,082 | 19,389 | 104.6 | 26.67 | Apr 5, 2022 | J-GAAP |
Feb, 2023 | 667,647 | 31,658 | 32,391 | 19,007 | 103.8 | 26.67 | Apr 4, 2023 | J-GAAP |
Feb, 2024 | 744,477 | 36,622 | 38,039 | 21,979 | 121.5 | 26.67 | Apr 2, 2024 | J-GAAP |
Feb, 2025 Guidance | 810,000 | 40,000 | 41,500 | 25,000 | 138.2 | 35 | Apr 2, 2024 | J-GAAP |
YoY | +8.8% | +9.2% | +9.1% | +13.7% | +13.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 744,477 | 36,622 | 38,039 | 21,979 | 121.5 |
Fiscal Year | Feb, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2024 | Feb, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 310,522 | 16,006 | 16,404 | 9,553 | 51.5 | 13.34 | Apr 5, 2022 | J-GAAP |
Sep - Feb, 2022 | 335,236 | 16,203 | 16,721 | 10,030 | 54.8 | 13.34 | Apr 4, 2023 | J-GAAP |
Sep - Feb, 2023 | 377,913 | 19,335 | 19,915 | 11,714 | 64.7 | 13.34 | Apr 2, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 396,191 | 19,714 | 20,032 | 11,941 | 66.0 | 20 | Sep 24, 2024 | J-GAAP |
YoY | +4.8% | +2.0% | +0.6% | +1.9% | +1.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 32,137 | -16,718 | 7,174 | -23,892 | -5,295 | 33,831 | 10.11 | J-GAAP |
Feb, 2023 | 31,658 | 15,023 | 38,279 | -23,256 | -14,209 | 34,622 | 9.84 | J-GAAP |
Feb, 2024 | 36,622 | 8,065 | 39,041 | -30,976 | -5,284 | 37,406 | 9.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 332,411 | 15,455 | 15,670 | 8,977 | 48.5 | 48.4 | Sep 27, 2022 | J-GAAP |
Mar - Aug, 2023 | 366,564 | 17,287 | 18,124 | 10,265 | 56.7 | 47.6 | Sep 26, 2023 | J-GAAP |
Mar - Aug, 2024 | 413,809 | 20,286 | 21,468 | 13,059 | 72.2 | 51.7 | Sep 24, 2024 | J-GAAP |
YoY | +12.9% | +17.3% | +18.5% | +27.2% | +27.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 163,580 | 6,445 | 6,723 | 5,189 | 28.2 | 3.9 | Dec 27, 2022 | J-GAAP |
Dec - Feb, 2022 | 171,656 | 9,758 | 9,998 | 4,841 | 26.4 | 5.7 | Apr 4, 2023 | J-GAAP |
Mar - May, 2023 | 177,851 | 7,778 | 8,303 | 5,563 | 30.8 | 4.4 | Jun 27, 2023 | J-GAAP |
Jun - Aug, 2023 | 188,713 | 9,509 | 9,821 | 4,702 | 26.0 | 5.0 | Sep 26, 2023 | J-GAAP |
Sep - Nov, 2023 | 184,568 | 8,607 | 8,922 | 5,980 | 33.1 | 4.7 | Dec 26, 2023 | J-GAAP |
Dec - Feb, 2023 | 193,345 | 10,728 | 10,993 | 5,734 | 31.7 | 5.5 | Apr 2, 2024 | J-GAAP |
Mar - May, 2024 | 200,959 | 8,606 | 9,165 | 6,123 | 33.8 | 4.3 | Jun 25, 2024 | J-GAAP |
Jun - Aug, 2024 | 212,850 | 11,680 | 12,303 | 6,936 | 38.3 | 5.5 | Sep 24, 2024 | J-GAAP |
YoY | +12.8% | +22.8% | +25.3% | +47.5% | +47.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 212,850 | 11,680 | 12,303 | 6,936 | 38.3 |
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 | 3,460.25 | 63.9 | 334,758 | 213,890 | 182,427 | ー | Apr 5, 2022 | J-GAAP |
Feb, 2023 | 3,590.04 | 61.5 | 351,895 | 216,538 | 194,155 | ー | Apr 4, 2023 | J-GAAP |
Feb, 2024 | 3,868.77 | 59.8 | 390,563 | 233,362 | 211,310 | 0.00 | Apr 2, 2024 | J-GAAP |
Mar - Aug, 2024 | 1,346.16 | 54.6 | 446,367 | 243,609 | 221,956 | 0.05 | Sep 24, 2024 | J-GAAP |