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SHIKIGAKU.Co.,Ltd. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
+Revenue 5.4B 4.8B 4.5B 3.8B 2.5B
Revenue Growth % 11.2% 8.3% 16.6% 52.6% --
+Operating Income 330.9M -113.2M -57.5M 359.9M 137.5M
Operating Margin % 6.2% -2.3% -1.3% 9.4% 5.5%
Non Operating Income 37.2M 13.2M 13.1M 18.5M 80.0M
Non Operating Expenses 11.5M 11.1M 28.8M 31.4M 18.1M
Ordinary Income 356.6M -111.2M -73.1M 347.0M 199.4M
Income Before Taxes 569.6M -109.3M -298.1M 550.5M 90.3M
Income Taxes 217.4M 19.6M 60.3M 178.4M 89.7M
+Net Income 426.6M -97.8M -252.1M 224.9M -41.6M
Net Margin % 7.9% -2.0% -5.7% 5.9% -1.7%
Eps 50.06 -11.13 -31.18 29.06 -5.60
Depreciation Amortization 64.8M 54.6M 40.4M 22.4M 15.5M
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Cash And Deposits 2.3B 2.4B 2.6B 2.6B 1.2B
Current Assets 4.2B 3.8B 4.0B 3.2B 1.7B
Property Plant Equipment 150.2M 132.7M 149.7M 98.0M 80.9M
Noncurrent Assets 744.8M 757.4M 701.5M 843.4M 724.8M
Total Assets 4.9B 4.6B 4.7B 4.1B 2.4B
Current Liabilities 1.3B 1.1B 1.1B 1.1B 868.8M
Total Liabilities 1.5B 1.5B 1.8B 1.4B 1.3B
Retained Earnings 651.3M 224.7M 322.5M 591.3M 337.5M
Total Equity 3.4B 3.1B 3.0B 2.7B 1.1B
Equity Ratio 0.50 0.49 0.50 0.58 0.38
Book Value Per Share 292.55 254.58 266.49 290.33 120.05
Num Employees 257.00 238.00 252.00 215.00 137.00
Roe 0.18 -- -- 0.14 --
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Operating Cash Flow 168.3M -171.6M -939.7M 469.6M 181.2M
Investing Cash Flow 113.6M -22.8M -148.1M -69.9M -297.5M
Financing Cash Flow -322.1M -90.0M 1.1B 982.8M 315.5M
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