(FY)May 31, 2024 | (Q4)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.86%441.5M | -6.07%107.54M | -3.06%114.2M | -3.10%113.24M | 1.10%106.52M | -9.14%454.52M | -3.23%114.49M | 4.74%117.8M | 1.20%116.87M | -31.59%105.36M |
Cost of revenue | 13.24%155.21M | 23.03%38.39M | 56.44%43.73M | -8.29%39.19M | -3.61%33.91M | -7.16%137.06M | -13.91%31.2M | -22.24%27.95M | 8.64%42.73M | -2.59%35.17M |
Gross profit | -9.82%286.28M | -16.97%69.15M | -21.57%70.47M | -0.11%74.05M | 3.46%72.61M | -9.97%317.45M | 1.49%83.29M | 17.41%89.85M | -2.64%74.14M | -40.47%70.18M |
Operating expense | -2.69%378.95M | 1.68%99.37M | -4.00%88.54M | -6.75%90.15M | -1.85%100.89M | -0.94%389.44M | -0.98%97.73M | -1.28%92.22M | 0.70%96.68M | -2.09%102.8M |
Operating profit | -28.75%-92.67M | -109.20%-30.22M | -660.56%-18.07M | 28.58%-16.1M | 13.28%-28.28M | -77.74%-71.98M | 13.18%-14.45M | 85.94%-2.38M | -13.51%-22.55M | -352.83%-32.62M |
Net non-operating interest income (expenses) | -33.33%-2.55M | -59.79%-751K | -84.39%-756K | -24.91%-692K | 26.46%-353K | 65.80%-1.91M | 60.40%-470K | 71.00%-410K | 69.38%-554K | 59.56%-480K |
Non-operating interest income | 63.36%477K | 50.79%190K | 115.79%123K | 3.28%63K | 110.42%101K | 11.45%292K | -20.25%126K | 159.09%57K | 48.78%61K | 17.07%48K |
Non-operating interest expense | 37.31%3.03M | 57.89%941K | 88.22%879K | 22.76%755K | -14.02%454K | -62.35%2.21M | -55.69%596K | -67.48%467K | -66.76%615K | -57.00%528K |
Net investment income | 63.34%8.3M | -151.30%-964K | 157.09%495K | 25.37%4.28M | 583.41%4.49M | -37.57%5.08M | -85.67%1.88M | 46.94%-867K | -23.61%3.41M | 108.41%657K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 77.38%14.6M | -12K | 23K | 41.31%11.63M | 2.96M | -76.70%8.23M | 0 | 0 | 8.23M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -95.61%-58.65M | -137.04%-58.59M | 104.03%211K | -1,991.67%-251K | 0.00%-12K | -392.09%-29.98M | -43,266.67%-24.72M | -5.24M | -100.53%-12K | -100.15%-12K |
Less:Other special charges | 986.03%54.88M | ---- | ---- | ---- | ---- | 148.03%5.05M | 15.58%-168K | ---- | ---- | ---- |
Less:Write off | -84.88%3.77M | -85.07%3.72M | -1,418.75%-211K | 1,991.67%251K | 0.00%12K | 9,637.11%24.93M | 9,621.48%24.89M | --16K | --12K | --12K |
Other non-operating income (expenses) | -896.39%-12.56M | -8,643.27%-14.95M | 1,444.16%1.19M | -66.45%316K | 21.67%887K | -73.54%1.58M | -104.91%-171K | -96.02%77K | 340.19%942K | 122.26%729K |
Income before tax | -61.30%-143.54M | -178.15%-105.49M | -91.87%-16.91M | 92.17%-825K | 35.96%-20.31M | -755.67%-88.99M | -285.16%-37.93M | 45.54%-8.81M | 28.55%-10.53M | -232.13%-31.72M |
Income tax | -10,568.75%-5.03M | -197.25%-106K | 193.62%132K | -1,115.83%-5.26M | 148.17%211K | -99.50%48K | -97.72%109K | 84.66%-141K | 147.87%518K | -106.45%-438K |
Net income | -55.57%-138.51M | -177.06%-105.39M | -96.55%-17.04M | 140.17%4.44M | 34.39%-20.52M | -2,322.04%-89.04M | -342.23%-38.04M | 43.19%-8.67M | 19.09%-11.05M | -281.66%-31.28M |
Net income continuous operations | -55.57%-138.51M | -177.07%-105.39M | -96.52%-17.04M | 140.16%4.44M | 34.39%-20.52M | -2,322.01%-89.04M | -342.21%-38.04M | 43.19%-8.67M | 19.09%-11.05M | -281.65%-31.28M |
Noncontrolling interests | -6K | -6K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -55.56%-138.51M | -177.05%-105.38M | -96.54%-17.04M | 140.17%4.44M | 34.39%-20.52M | -2,322.57%-89.04M | -342.22%-38.04M | 43.19%-8.67M | 19.10%-11.05M | -281.66%-31.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.56%-138.51M | -177.05%-105.38M | -96.54%-17.04M | 140.17%4.44M | 34.39%-20.52M | -2,322.57%-89.04M | -342.22%-38.04M | 43.19%-8.67M | 19.10%-11.05M | -281.66%-31.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | -55.52%-18.46 | -176.92%-14.04 | -96.55%-2.28 | 140.82%0.6 | 34.29%-2.74 | -2,339.62%-11.87 | -342.58%-5.07 | 43.14%-1.16 | 19.23%-1.47 | -281.30%-4.17 |
Diluted earnings per share | -55.52%-18.46 | -177.03%-14.0453 | -96.55%-2.28 | 140.17%0.5915 | 34.29%-2.74 | -2,339.62%-11.87 | -342.58%-5.07 | 43.14%-1.16 | 19.10%-1.4725 | -281.30%-4.17 |
Dividend per share | 0 | 0 | 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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