(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 | 0.76%60.47B | 0.65%16.99B | 0.86%14.6B | 0.62%14.56B | 0.91%14.32B | 4.12%60.02B | 3.34%16.88B | 2.31%14.48B | 5.97%14.47B | 5.08%14.19B |
Cost of revenue | 1.73%51.22B | 3.33%13.35B | -0.30%12.63B | 1.16%12.71B | 2.72%12.53B | 6.02%50.36B | 2.99%12.92B | 6.02%12.66B | 7.79%12.57B | 7.54%12.2B |
Gross profit | -4.29%9.25B | -8.09%3.64B | 8.99%1.98B | -2.92%1.85B | -10.19%1.78B | -4.78%9.66B | 4.49%3.96B | -17.81%1.81B | -4.65%1.91B | -7.87%1.98B |
Operating expense | -2.76%5.91B | -1.73%1.76B | -10.28%1.33B | -1.72%1.38B | 2.82%1.44B | 2.92%6.08B | 0.95%1.79B | 7.07%1.48B | 3.78%1.41B | 0.49%1.4B |
Staff costs | 2.57%1.81B | ---- | ---- | ---- | ---- | 5.59%1.76B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -7.75%953.39M | ---- | ---- | ---- | ---- | 1.47%1.03B | ---- | ---- | ---- | ---- |
-General and administrative expense | -7.75%953.39M | ---- | ---- | ---- | ---- | 1.47%1.03B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -83.40%73.61M | ---- | ---- | ---- | ---- | -0.14%443.47M | ---- | ---- | ---- | ---- |
-Depreciation | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Amortization | -83.40%73.61M | ---- | ---- | ---- | ---- | -0.14%443.47M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.07%550.87M | ---- | ---- | ---- | ---- | -1.91%551.25M | ---- | ---- | ---- | ---- |
Other operating expenses | 10.37%2.53B | ---- | ---- | ---- | ---- | 3.42%2.29B | ---- | ---- | ---- | ---- |
Operating profit | -6.90%3.33B | -13.35%1.88B | 93.66%650.97M | -6.31%465.82M | -41.51%340.54M | -15.52%3.58B | 7.60%2.17B | -59.33%336.15M | -22.49%497.17M | -23.24%582.2M |
Net non-operating interest income (expenses) | -38.11%-97.79M | -87.23%-26.05M | -20.90%-23.25M | -9.23%-23.88M | -55.76%-24.61M | -10.13%-70.81M | 13.50%-13.91M | -25.25%-19.23M | -39.04%-21.86M | 7.76%-15.8M |
Non-operating interest income | -6.19%5.68M | -6.22%1.39M | -6.31%1.41M | -6.34%1.45M | -5.91%1.43M | -6.46%6.05M | -6.10%1.48M | -6.23%1.51M | -6.19%1.55M | -7.30%1.52M |
Non-operating interest expense | 34.62%103.47M | 78.25%27.43M | 18.92%24.66M | 8.20%25.33M | 50.33%26.04M | 8.62%76.86M | -12.84%15.39M | 22.27%20.74M | 34.75%23.41M | -7.72%17.32M |
Net investment income | 0.01%15.29M | -2.78%7.28M | 0 | 2.86%7.49M | 0.19%518K | 2.80%15.29M | 2.86%7.49M | 0 | 2.94%7.28M | 0.19%517K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -103.00%-1.45M | -44.73%283K | 220.54%3.18M | -99.59%154K | -152.96%-5.07M | 313.54%48.24M | 830.91%512K | -70.41%993K | 3,186.79%37.17M | 1.14%9.57M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -304.41%-145.14M | 110.51%3.17M | -32,547.24%-147.89M | -184.44%-256K | 96.97%-158K | -63.23%-35.89M | -65.10%-30.14M | 82.07%-453K | 92.54%-90K | -5.21M |
Less:Other special charges | 304.41%145.14M | -110.51%-3.17M | 32,547.24%147.89M | 184.44%256K | -96.97%158K | 148.28%35.89M | 181.09%30.14M | -82.07%453K | --90K | --5.21M |
Other non-operating income (expenses) | 3.26%704.42M | -33.86%357.65M | 13.31%-5.84M | 140.35%348.19M | 32.15%4.42M | -34.45%682.21M | -30.19%540.73M | -37.29%-6.73M | 1,036.84%144.87M | -98.71%3.34M |
Income before tax | -9.74%3.81B | -16.91%2.22B | 53.57%477.17M | 20.01%797.52M | -45.07%315.64M | -19.16%4.22B | -3.26%2.67B | -61.51%310.72M | 3.33%664.53M | -43.09%574.62M |
Income tax | -17.55%1.36B | -23.18%748.64M | 28.06%188.81M | -5.02%270.41M | -37.22%153.18M | -15.39%1.65B | -4.31%974.55M | -51.53%147.44M | 13.81%284.7M | -35.47%244.01M |
Net income | -4.72%2.45B | -13.30%1.47B | 76.61%288.37M | 38.78%527.11M | -50.86%162.46M | -21.41%2.57B | -2.64%1.7B | -67.54%163.28M | -3.34%379.83M | -47.65%330.61M |
Net income continuous operations | -4.72%2.45B | -13.30%1.47B | 76.61%288.37M | 38.78%527.11M | -50.86%162.46M | -21.41%2.57B | -2.64%1.7B | -67.54%163.28M | -3.34%379.83M | -47.65%330.61M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | -4.72%2.45B | -13.30%1.47B | 76.61%288.37M | 38.78%527.11M | -50.86%162.46M | -21.41%2.57B | -2.64%1.7B | -67.54%163.28M | -3.34%379.83M | -47.65%330.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.72%2.45B | -13.30%1.47B | 76.61%288.37M | 38.78%527.11M | -50.86%162.46M | -21.41%2.57B | -2.64%1.7B | -67.54%163.28M | -3.34%379.83M | -47.65%330.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.72%127.55 | -13.30%76.59 | 76.62%15.03 | 38.76%27.46 | -50.84%8.47 | -21.65%133.87 | -2.90%88.34 | -67.63%8.51 | -3.75%19.79 | -47.85%17.23 |
Diluted earnings per share | -4.72%127.55 | -13.30%76.59 | 76.61%15.0269 | 38.76%27.46 | -50.84%8.47 | -21.46%133.87 | -2.70%88.3386 | -67.56%8.5085 | -3.42%19.79 | -47.69%17.23 |
Dividend per share | 9.43%58 | 7.41%29 | 0 | 11.54%29 | 0 | 1.92%53 | 3.85%27 | 0 | 0.00%26 | 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 |
No Data