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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 5,215 | 368 | 388 | 389 | 90.1 | 10 | Apr 14, 2021 | J-GAAP |
Feb, 2022 | 5,717 | 590 | 545 | 400 | 88.6 | 30.06 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 6,268 | 649 | 666 | 438 | 88.6 | 10 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 6,404 | 948 | 936 | 710 | 154.7 | 11 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 6,325 | 864 | 860 | 574 | 138.6 | 12 | Apr 12, 2024 | J-GAAP |
YoY | -1.2% | -8.9% | -8.1% | -19.2% | -10.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,404 | 948 | 936 | 710 | 154.7 |
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 | 2,835 | 234 | 195 | 161 | 35.7 | 24.06 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 3,101 | 356 | 368 | 251 | 50.8 | 10 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 3,119 | 382 | 373 | 338 | 73.7 | 11 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 3,051 | 367 | 340 | 158 | 38.1 | 12 | Nov 29, 2024 | J-GAAP |
YoY | -2.2% | -3.9% | -8.8% | -53.3% | -48.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 590 | 301 | 516 | -215 | -822 | 1,375 | 27.35 | J-GAAP |
Feb, 2023 | 649 | 412 | 557 | -145 | -562 | 1,239 | 24.03 | J-GAAP |
Feb, 2024 | 948 | 834 | 742 | 92 | -1,085 | 1,021 | 21.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 3,167 | 293 | 298 | 187 | 37.7 | 44.7 | Oct 14, 2022 | J-GAAP |
Mar - Aug, 2023 | 3,285 | 566 | 563 | 372 | 77.9 | 60.1 | Oct 11, 2023 | J-GAAP |
Mar - Aug, 2024 | 3,274 | 497 | 520 | 416 | 97.3 | 60.5 | Nov 29, 2024 | J-GAAP |
YoY | -0.3% | -12.2% | -7.6% | +11.8% | +24.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 1,617 | 218 | 255 | 178 | 35.9 | 13.5 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 1,484 | 138 | 113 | 73 | 14.8 | 9.3 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 1,740 | 334 | 318 | 209 | 43.6 | 19.2 | Jul 14, 2023 | J-GAAP |
Jun - Aug, 2023 | 1,545 | 232 | 245 | 163 | 34.1 | 15.0 | Oct 11, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,608 | 218 | 212 | 105 | 22.4 | 13.6 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 1,511 | 164 | 161 | 233 | 50.8 | 10.9 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 1,725 | 298 | 289 | 225 | 52.8 | 17.3 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 1,549 | 199 | 231 | 191 | 44.7 | 12.8 | Nov 29, 2024 | J-GAAP |
YoY | +0.3% | -14.2% | -5.7% | +17.2% | +30.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,802 | 334 | 318 | 233 | 52.8 |
Fiscal Year | May, 2019 | May, 2023 | May, 2023 | Feb, 2023 | May, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 441.17 | 43.7 | 5,028 | 2,198 | 485 | 0.70 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 501.52 | 47.0 | 5,156 | 2,425 | 803 | 0.51 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 563.73 | 50.0 | 4,816 | 2,410 | 1,466 | 0.39 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | 666.39 | 55.5 | 5,148 | 2,855 | 1,835 | 0.21 | Nov 29, 2024 | J-GAAP |