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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 1,611 | -1,672 | -1,411 | -1,938 | -754.6 | 0 | Apr 19, 2021 | J-GAAP |
Feb, 2022 | 1,997 | -1,047 | -202 | -946 | -368.7 | 0 | Apr 18, 2022 | J-GAAP |
Feb, 2023 | 3,704 | -606 | -467 | -828 | -322.5 | 0 | Apr 17, 2023 | J-GAAP |
Feb, 2024 | 4,679 | 424 | 389 | -134 | -52.5 | 0 | Apr 15, 2024 | J-GAAP |
Feb, 2025 Guidance | 4,600 | 470 | 450 | 430 | 167.4 | - | Oct 7, 2024 | J-GAAP |
YoY | -1.7% | +10.8% | +15.7% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,883 | 1,895 | 1,732 | 2,125 | 827.2 |
Fiscal Year | Feb, 1992 | Feb, 1991 | Feb, 1991 | Feb, 2015 | Feb, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2021 | 1,221 | -562 | -217 | -620 | -241.6 | 0 | Apr 18, 2022 | J-GAAP |
Sep - Feb, 2022 | 2,167 | -155 | -138 | -372 | -144.9 | 0 | Apr 17, 2023 | J-GAAP |
Sep - Feb, 2023 | 2,456 | 304 | 285 | 57 | 22.3 | 0 | Apr 15, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 2,503 | 315 | 306 | 303 | 118.0 | - | Oct 7, 2024 | J-GAAP |
YoY | +1.9% | +3.6% | +7.4% | +431.6% | +428.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | -1,047 | -237 | -497 | 260 | 177 | 549 | 4.89 | J-GAAP |
Feb, 2023 | -606 | -339 | -252 | -87 | 517 | 727 | 6.76 | J-GAAP |
Feb, 2024 | 424 | 540 | 522 | 18 | -47 | 1,221 | 11.61 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 1,537 | -451 | -329 | -456 | -177.6 | ー | Oct 13, 2022 | J-GAAP |
Mar - Aug, 2023 | 2,223 | 120 | 104 | -191 | -74.7 | 26.7 | Oct 12, 2023 | J-GAAP |
Mar - Aug, 2024 | 2,097 | 155 | 144 | 127 | 49.7 | 32.0 | Oct 10, 2024 | J-GAAP |
YoY | -5.7% | +29.2% | +38.5% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 1,039 | -92 | -72 | -150 | -58.5 | -8.9 | Jan 12, 2023 | J-GAAP |
Dec - Feb, 2022 | 1,128 | -63 | -66 | -222 | -86.5 | -5.6 | Apr 17, 2023 | J-GAAP |
Mar - May, 2023 | 1,216 | 130 | 119 | -164 | -64.2 | 10.7 | Jul 13, 2023 | J-GAAP |
Jun - Aug, 2023 | 1,007 | -10 | -15 | -27 | -10.6 | -1.0 | Oct 12, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,161 | 134 | 122 | -102 | -39.8 | 11.5 | Jan 11, 2024 | J-GAAP |
Dec - Feb, 2023 | 1,295 | 170 | 163 | 159 | 62.3 | 13.1 | Apr 15, 2024 | J-GAAP |
Mar - May, 2024 | 1,143 | 139 | 132 | 120 | 46.9 | 12.2 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 954 | 16 | 12 | 7 | 2.7 | 1.7 | Oct 10, 2024 | J-GAAP |
YoY | -5.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,357 | 236 | 222 | 2,707 | 1,053.8 |
Fiscal Year | May, 2004 | Feb, 2005 | Feb, 2005 | Feb, 2014 | Feb, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 2,774.03 | 63.5 | 11,218 | 7,124 | -506 | 0.38 | Apr 18, 2022 | J-GAAP |
Feb, 2023 | 2,461.27 | 58.8 | 10,759 | 6,321 | -1,335 | 0.51 | Apr 17, 2023 | J-GAAP |
Feb, 2024 | 2,416.73 | 59.0 | 10,514 | 6,206 | -1,392 | 0.51 | Apr 15, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 60.3 | 10,510 | 6,342 | 127 | 0.50 | Oct 10, 2024 | J-GAAP |