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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 74,015 | 5,422 | 5,661 | 3,191 | 61.5 | 30 | Apr 9, 2021 | J-GAAP |
Feb, 2022 | 74,989 | 5,506 | 5,661 | 3,573 | 68.8 | 33 | Apr 8, 2022 | J-GAAP |
Feb, 2023 | 78,870 | 5,765 | 5,880 | 3,901 | 76.4 | 38 | Apr 7, 2023 | J-GAAP |
Feb, 2024 | 88,654 | 5,541 | 5,712 | 3,158 | 63.5 | 62 | Apr 12, 2024 | J-GAAP |
Feb, 2025 Guidance | 94,000 | 5,800 | 5,950 | 3,450 | 69.9 | 70 | Apr 12, 2024 | J-GAAP |
YoY | +6.0% | +4.7% | +4.2% | +9.2% | +10.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 111,535 | 8,638 | 8,844 | 5,394 | 378.3 |
Fiscal Year | Feb, 1992 | Feb, 2015 | Feb, 2015 | Feb, 2015 | Feb, 1974 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 39,473 | 2,630 | 2,719 | 1,943 | 37.4 | 33 | Apr 8, 2022 | J-GAAP |
Sep - Feb, 2022 | 41,106 | 3,062 | 3,082 | 2,169 | 42.5 | 38 | Apr 7, 2023 | J-GAAP |
Sep - Feb, 2023 | 46,475 | 2,792 | 2,861 | 1,520 | 30.5 | 62 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 50,821 | 3,008 | 3,101 | 1,760 | 35.6 | 70 | Oct 11, 2024 | J-GAAP |
YoY | +9.4% | +7.7% | +8.4% | +15.8% | +16.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 5,506 | 13,367 | 15,502 | -2,135 | -6,168 | 33,724 | 23.36 | J-GAAP |
Feb, 2023 | 5,765 | -1,387 | 4,168 | -5,555 | -9,214 | 23,142 | 16.69 | J-GAAP |
Feb, 2024 | 5,541 | 6,002 | 12,775 | -6,773 | -10,468 | 18,938 | 13.16 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 37,764 | 2,703 | 2,798 | 1,732 | 33.6 | 47.6 | Oct 7, 2022 | J-GAAP |
Mar - Aug, 2023 | 42,179 | 2,749 | 2,851 | 1,638 | 32.7 | 49.9 | Oct 6, 2023 | J-GAAP |
Mar - Aug, 2024 | 43,179 | 2,792 | 2,849 | 1,690 | 34.2 | 47.9 | Oct 11, 2024 | J-GAAP |
YoY | +2.4% | +1.6% | -0.1% | +3.2% | +4.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 20,619 | 1,693 | 1,713 | 1,031 | 20.1 | 8.2 | Jan 13, 2023 | J-GAAP |
Dec - Feb, 2022 | 20,487 | 1,369 | 1,369 | 1,138 | 22.3 | 6.7 | Apr 7, 2023 | J-GAAP |
Mar - May, 2023 | 20,003 | 1,465 | 1,501 | 850 | 17.0 | 7.3 | Jul 7, 2023 | J-GAAP |
Jun - Aug, 2023 | 22,176 | 1,284 | 1,350 | 788 | 15.8 | 5.8 | Oct 6, 2023 | J-GAAP |
Sep - Nov, 2023 | 23,167 | 1,511 | 1,531 | 834 | 16.7 | 6.5 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 23,308 | 1,281 | 1,330 | 686 | 13.8 | 5.5 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 21,978 | 1,560 | 1,577 | 921 | 18.7 | 7.1 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 21,201 | 1,232 | 1,272 | 769 | 15.6 | 5.8 | Oct 11, 2024 | J-GAAP |
YoY | -4.4% | -4.0% | -5.8% | -2.4% | -1.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,308 | 2,470 | 2,503 | 1,523 | 32.1 |
Fiscal Year | Feb, 2023 | May, 2014 | May, 2014 | May, 2014 | May, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,895.93 | 68.1 | 144,376 | 98,373 | 68,675 | 0.01 | Apr 8, 2022 | J-GAAP |
Feb, 2023 | 1,968.96 | 71.2 | 138,652 | 98,709 | 71,092 | 0.02 | Apr 7, 2023 | J-GAAP |
Feb, 2024 | 2,023.45 | 69.4 | 143,944 | 99,880 | 72,383 | 0.01 | Apr 12, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 70.2 | 140,336 | 98,523 | 71,007 | 0.01 | Oct 11, 2024 | J-GAAP |