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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 39,449 | 2,767 | 3,195 | 1,622 | 75.0 | 81 | Apr 12, 2021 | J-GAAP |
Feb, 2022 | 38,123 | 1,788 | 2,293 | 1,490 | 69.6 | 83 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 39,508 | 1,979 | 2,342 | 1,149 | 53.6 | 83 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 39,457 | 2,096 | 2,515 | 1,300 | 60.7 | 83 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 41,000 | 2,350 | 2,800 | 1,600 | 74.5 | 83 | Apr 12, 2024 | J-GAAP |
YoY | +3.9% | +12.1% | +11.3% | +23.1% | +22.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 129,719 | 6,529 | 7,796 | 5,293 | 207.1 |
Fiscal Year | Feb, 1987 | Feb, 2017 | Feb, 2017 | Feb, 2018 | Feb, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 20,317 | 1,359 | 1,578 | 1,210 | 56.5 | 41.50 | Apr 14, 2022 | J-GAAP |
Sep - Feb, 2022 | 20,994 | 1,334 | 1,520 | 636 | 29.7 | 41.50 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 20,347 | 1,027 | 1,231 | 604 | 28.2 | 41.50 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 21,540 | 1,515 | 1,752 | 929 | 43.3 | 41.50 | Oct 11, 2024 | J-GAAP |
YoY | +5.9% | +47.5% | +42.3% | +53.8% | +53.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,788 | 1,977 | 1,871 | 106 | -1,816 | 2,900 | 5.10 | J-GAAP |
Feb, 2023 | 1,979 | 732 | 3,103 | -2,371 | -1,834 | 1,799 | 3.58 | J-GAAP |
Feb, 2024 | 2,096 | 1,563 | 2,666 | -1,103 | -1,791 | 1,570 | 3.10 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 18,514 | 645 | 822 | 513 | 24.0 | 35.1 | Oct 7, 2022 | J-GAAP |
Mar - Aug, 2023 | 19,110 | 1,069 | 1,284 | 696 | 32.5 | 51.1 | Oct 6, 2023 | J-GAAP |
Mar - Aug, 2024 | 19,460 | 835 | 1,048 | 671 | 31.3 | 37.4 | Oct 11, 2024 | J-GAAP |
YoY | +1.8% | -21.9% | -18.4% | -3.6% | -3.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 9,888 | 399 | 506 | 226 | 10.6 | 4.0 | Jan 6, 2023 | J-GAAP |
Dec - Feb, 2022 | 11,106 | 935 | 1,014 | 410 | 19.1 | 8.4 | Apr 14, 2023 | J-GAAP |
Mar - May, 2023 | 9,585 | 727 | 850 | 502 | 23.5 | 7.6 | Jul 6, 2023 | J-GAAP |
Jun - Aug, 2023 | 9,525 | 342 | 434 | 194 | 9.1 | 3.6 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 9,587 | 268 | 379 | 225 | 10.5 | 2.8 | Jan 9, 2024 | J-GAAP |
Dec - Feb, 2023 | 10,760 | 759 | 852 | 379 | 17.7 | 7.1 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 9,693 | 542 | 655 | 525 | 24.5 | 5.6 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 9,767 | 293 | 393 | 146 | 6.8 | 3.0 | Oct 11, 2024 | J-GAAP |
YoY | +2.5% | -14.3% | -9.4% | -24.7% | -24.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,584 | 2,737 | 3,117 | 1,986 | 76.7 |
Fiscal Year | Feb, 2015 | Feb, 2015 | Feb, 2017 | Feb, 2015 | Feb, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 2,001.22 | 75.4 | 56,884 | 42,893 | 31,707 | 0.00 | Apr 14, 2022 | J-GAAP |
Feb, 2023 | 1,780.71 | 76.0 | 50,211 | 38,183 | 31,056 | 0.00 | Apr 14, 2023 | J-GAAP |
Feb, 2024 | 1,798.49 | 76.2 | 50,643 | 38,577 | 30,567 | ー | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | 1,792.27 | 76.0 | 50,624 | 38,473 | 30,344 | ー | Oct 11, 2024 | J-GAAP |