(Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | (Q1)Aug 31, 2022 | (FY)May 31, 2022 | (Q4)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.57%386.49M | -9.28%810.26M | -31.94%397.7M | 38.71%3.65B | 29.06%1.53B | 22.50%639.59M | 67.45%893.16M | 50.44%584.32M | -6.53%2.63B | 5.51%1.19B |
Cost of revenue | -42.71%191.37M | -15.75%313.13M | -16.13%238.76M | 64.72%1.86B | 95.73%866.91M | 22.25%334.04M | 62.76%371.67M | 55.52%284.67M | -40.22%1.13B | -35.85%442.92M |
Gross profit | -36.14%195.12M | -4.67%497.13M | -46.96%158.94M | 19.18%1.79B | -10.70%663.23M | 22.78%305.56M | 70.97%521.49M | 45.91%299.66M | 62.01%1.5B | 71.41%742.65M |
Operating expense | 15.18%341.91M | 4.51%332.83M | 10.91%313.33M | 14.04%1.25B | -3.35%347.9M | 7.93%296.86M | 16.15%318.48M | 54.21%282.51M | 52.77%1.09B | 91.15%359.96M |
Operating profit | -1,787.02%-146.79M | -19.07%164.3M | -1,000.58%-154.4M | 32.88%544.19M | -17.60%315.33M | 133.23%8.7M | 558.58%203.01M | -22.71%17.14M | 93.17%409.52M | 56.22%382.7M |
Net non-operating interest income (expenses) | -94.54%-1.03M | -34.44%-1.05M | 12.78%-812K | 51.62%-2.6M | 81.72%-352K | 60.61%-531K | 44.49%-781K | -36.31%-931K | 13.57%-5.36M | -69.10%-1.93M |
Non-operating interest income | 249.09%192K | 47.67%254K | 126.76%322K | 290.65%1.21M | 273.25%842K | 0.00%55K | 405.88%172K | -79.92%142K | -54.34%310K | -488.80%-486K |
Non-operating interest expense | 109.04%1.23M | 36.83%1.3M | 5.68%1.13M | -32.92%3.81M | -17.08%1.19M | -58.23%586K | -33.87%953K | -22.81%1.07M | -17.59%5.67M | 13.92%1.44M |
Net investment income | 318.59%1.82M | -23.41%458K | -40.63%3.21M | -87.74%1.15M | -75.89%-4.02M | -122.90%-834K | -92.48%598K | 6,493.90%5.41M | 20.82%9.4M | -122.81%-2.29M |
Gain(Loss) on financial instruments designated as cash flow hedges | -246.23%-582K | -22.74%384K | -19.17%388K | -31.66%1.54M | -68.34%164K | -37.52%398K | -12.65%497K | -9.09%480K | 60.63%2.25M | 85.66%518K |
Gain(Loss) on derecognition of available-for-sale financial assets | -73.14%8.55M | -89.97%3.67M | 200.46%1.32M | -13.55%69.06M | -84.02%1.91M | 13.58%31.83M | -8.21%36.64M | -1.31M | 79.89M | 11.96M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,065.19%-127.99M | -241.73%-15.88M | 0 | 83.79%-28.1M | 79.09%-22.34M | 79.25%-10.98M | 65.92%-4.65M | 9.87M | -44.03%-173.36M | -351.48%-106.8M |
Less:Other special charges | 11,388.78%127.99M | ---- | ---- | -91.45%5.76M | -100.12%-1K | -97.90%1.11M | ---- | ---- | -44.75%67.33M | -96.76%814K |
Less:Write off | ---- | --0 | --0 | -78.93%22.34M | ---- | ---- | --0 | ---9.87M | 7,168.47%106.03M | 7,165.53%105.98M |
Other non-operating income (expenses) | -100.23%-30K | 2,381.48%670K | 16.17%1.76M | 236.06%1.81M | -2,467.74%-12.81M | 9,883.97%13.08M | -99.18%27K | 163.13%1.52M | 111.49%538K | -118.50%-499K |
Income before tax | -738.68%-266.05M | -35.18%152.55M | -561.61%-148.53M | 81.82%587.06M | -2.03%277.89M | 186.74%41.66M | 248.49%235.34M | 63.28%32.18M | 259.02%322.87M | 21.66%283.66M |
Income tax | -22.00%18.09M | -84.86%11.8M | -3.23%25.47M | 19.56%213.34M | -16.85%85.92M | 17.44%23.19M | 99.18%77.92M | 62.00%26.32M | 168.06%178.44M | 81.11%103.33M |
Net income | -1,638.34%-284.13M | -10.59%140.75M | -3,070.23%-174M | 158.75%373.72M | 6.45%191.97M | 127.26%18.47M | 454.07%157.43M | 69.26%5.86M | 518.12%144.44M | 2.39%180.33M |
Net income continuous operations | -1,638.26%-284.13M | -10.59%140.75M | -3,069.70%-174M | 158.74%373.72M | 6.45%191.97M | 127.26%18.47M | 454.04%157.43M | 69.29%5.86M | 518.12%144.44M | 2.40%180.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,638.34%-284.13M | -10.59%140.75M | -3,070.23%-174M | 158.75%373.72M | 6.45%191.97M | 127.26%18.47M | 454.07%157.43M | 69.26%5.86M | 518.12%144.44M | 2.39%180.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,638.34%-284.13M | -10.59%140.75M | -3,070.23%-174M | 158.75%373.72M | 6.45%191.97M | 127.26%18.47M | 454.07%157.43M | 69.26%5.86M | 518.12%144.44M | 2.39%180.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,697.14%-27.95 | -12.37%13.96 | -2,927.87%-17.25 | 132.42%37.49 | -5.14%19.2 | 121.96%1.75 | 372.70%15.93 | 24.49%0.61 | 390.27%16.13 | -18.32%20.24 |
Diluted earnings per share | -1,697.14%-27.95 | -6.30%13.7273 | -3,236.36%-17.25 | 118.73%35.04 | -3.29%18.07 | 121.96%1.75 | 397.64%14.65 | 12.24%0.55 | 386.93%16.02 | -24.60%18.6838 |
Dividend per share | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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