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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2021 | 51,530 | 10,242 | 10,451 | 6,521 | 127.0 | 46.67 | Apr 5, 2021 | J-GAAP |
Feb, 2022 | 56,867 | 12,940 | 13,118 | 8,376 | 164.0 | 55.33 | Apr 5, 2022 | J-GAAP |
Feb, 2023 | 58,572 | 12,711 | 13,060 | 8,666 | 174.2 | 60 | Apr 5, 2023 | J-GAAP |
Feb, 2024 | 69,216 | 14,814 | 15,452 | 9,465 | 193.1 | 66 | Apr 4, 2024 | J-GAAP |
Feb, 2025 Guidance | 65,600 | 14,000 | 14,100 | 8,700 | 181.0 | 66 | Apr 4, 2024 | J-GAAP |
YoY | -5.2% | -5.5% | -8.7% | -8.1% | -6.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 69,216 | 14,814 | 15,452 | 9,465 | 193.1 |
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 | 27,826 | 6,111 | 6,214 | 4,058 | 79.5 | 32 | Apr 5, 2022 | J-GAAP |
Sep - Feb, 2022 | 30,203 | 6,466 | 6,576 | 4,335 | 87.2 | 30 | Apr 5, 2023 | J-GAAP |
Sep - Feb, 2023 | 33,450 | 7,061 | 7,536 | 4,684 | 95.5 | 36 | Apr 4, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 32,809 | 6,673 | 6,385 | 3,819 | 79.4 | 33 | Oct 1, 2024 | J-GAAP |
YoY | -1.9% | -5.5% | -15.3% | -18.5% | -16.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 12,940 | 7,872 | 11,699 | -3,827 | -7,620 | 33,914 | 34.17 | J-GAAP |
Feb, 2023 | 12,711 | 1,619 | 9,919 | -8,300 | -8,031 | 27,502 | 27.46 | J-GAAP |
Feb, 2024 | 14,814 | 5,540 | 13,792 | -8,252 | -4,144 | 28,898 | 26.60 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 28,369 | 6,245 | 6,484 | 4,331 | 86.5 | 49.6 | Oct 3, 2022 | J-GAAP |
Mar - Aug, 2023 | 35,766 | 7,753 | 7,916 | 4,781 | 97.2 | 51.2 | Oct 2, 2023 | J-GAAP |
Mar - Aug, 2024 | 32,791 | 7,327 | 7,715 | 4,881 | 101.3 | 54.7 | Oct 1, 2024 | J-GAAP |
YoY | -8.3% | -5.5% | -2.5% | +2.1% | +4.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2022 | 15,654 | 3,580 | 3,598 | 2,316 | 46.5 | 22.9 | Jan 5, 2023 | J-GAAP |
Dec - Feb, 2022 | 14,549 | 2,886 | 2,978 | 2,019 | 40.6 | 19.8 | Apr 5, 2023 | J-GAAP |
Mar - May, 2023 | 17,874 | 3,935 | 4,040 | 2,431 | 49.3 | 22.0 | Jun 30, 2023 | J-GAAP |
Jun - Aug, 2023 | 17,892 | 3,818 | 3,876 | 2,350 | 47.8 | 21.3 | Oct 2, 2023 | J-GAAP |
Sep - Nov, 2023 | 17,849 | 4,191 | 4,226 | 2,617 | 53.3 | 23.5 | Jan 5, 2024 | J-GAAP |
Dec - Feb, 2023 | 15,601 | 2,870 | 3,310 | 2,067 | 42.2 | 18.4 | Apr 4, 2024 | J-GAAP |
Mar - May, 2024 | 16,703 | 3,906 | 4,220 | 2,687 | 55.6 | 23.4 | Jul 1, 2024 | J-GAAP |
Jun - Aug, 2024 | 16,088 | 3,421 | 3,495 | 2,194 | 45.5 | 21.3 | Oct 1, 2024 | J-GAAP |
YoY | -10.1% | -10.4% | -9.8% | -6.6% | -4.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,892 | 4,191 | 4,226 | 2,687 | 55.6 |
Fiscal Year | Aug, 2023 | Nov, 2023 | Nov, 2023 | May, 2024 | May, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2022 | 1,501.98 | 76.5 | 99,264 | 75,952 | 64,192 | 0.04 | Apr 5, 2022 | J-GAAP |
Feb, 2023 | 1,549.15 | 76.4 | 100,145 | 76,494 | 69,753 | 0.04 | Apr 5, 2023 | J-GAAP |
Feb, 2024 | 1,652.35 | 74.2 | 108,641 | 80,607 | 76,264 | 0.06 | Apr 4, 2024 | J-GAAP |
Mar - Aug, 2024 | ー | 74.6 | 108,812 | 81,121 | 79,377 | 0.07 | Oct 1, 2024 | J-GAAP |