(Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.95%92.17B | 8.62%96.22B | 18.66%344.2B | 12.71%91.87B | 14.48%82.86B | 20.69%80.89B | 28.06%88.58B | 18.91%290.08B | 28.61%81.51B | 22.12%72.38B |
Cost of revenue | 16.27%45.81B | 10.19%46.03B | 20.02%168.6B | 16.45%46.91B | 12.97%40.52B | 23.28%39.4B | 29.06%41.77B | 17.99%140.48B | 28.07%40.29B | 22.54%35.87B |
Gross profit | 11.73%46.35B | 7.22%50.19B | 17.38%175.59B | 9.06%44.96B | 15.97%42.34B | 18.33%41.49B | 27.18%46.81B | 19.79%149.6B | 29.15%41.22B | 21.70%36.51B |
Operating expense | 5.71%30.71B | 6.22%31.77B | 11.77%119.92B | 10.43%30.82B | 9.50%30.13B | 13.50%29.05B | 13.89%29.91B | 10.11%107.29B | 14.77%27.91B | 12.51%27.52B |
Staff costs | 6.19%10.82B | 7.36%10.89B | 13.29%41.04B | 12.74%10.26B | 12.30%10.44B | 14.50%10.19B | 13.69%10.15B | 10.39%36.22B | 13.10%9.1B | 13.87%9.3B |
Selling and administrative expenses | 0.86%6.7B | 3.95%7.05B | 14.08%27.7B | 7.20%7.3B | 8.28%6.99B | 24.33%6.64B | 19.27%6.79B | 12.86%24.29B | 29.51%6.81B | 18.61%6.45B |
-Selling and marketing expense | -13.16%2.25B | 1.87%2.51B | 16.14%10.84B | 7.90%3.04B | 6.97%2.75B | 46.38%2.59B | 13.04%2.46B | 3.46%9.34B | 29.94%2.82B | 10.07%2.57B |
-General and administrative expense | 9.83%4.45B | 5.14%4.55B | 12.79%16.86B | 6.70%4.25B | 9.14%4.24B | 13.39%4.05B | 23.13%4.32B | 19.66%14.95B | 29.22%3.99B | 25.02%3.88B |
Depreciation and amortization | 5.71%1.48B | 4.01%1.4B | -6.72%5.69B | 5.13%1.52B | 0.21%1.43B | -16.16%1.4B | -13.88%1.35B | -2.49%6.1B | -12.61%1.44B | -10.82%1.43B |
-Depreciation | 7.02%1.46B | 3.95%1.37B | -0.75%5.56B | 4.59%1.48B | 0.22%1.4B | -4.93%1.37B | -2.88%1.32B | 2.39%5.6B | -2.07%1.42B | -0.57%1.39B |
-Amortization | -48.48%17M | 6.45%33M | -73.75%131M | 36.00%34M | 0.00%33M | -85.78%33M | -85.17%31M | -36.51%499M | -87.68%25M | -83.33%33M |
Rent and land expenses | 7.35%8.74B | 7.56%9.16B | 12.05%33.65B | 11.34%8.75B | 10.04%8.25B | 12.53%8.15B | 14.38%8.51B | 10.38%30.03B | 11.60%7.86B | 10.71%7.49B |
Other operating expenses | 10.93%2.97B | 4.74%3.27B | 11.12%11.83B | 11.00%3B | 6.39%3.03B | 9.34%2.68B | 17.99%3.12B | 10.46%10.65B | 16.22%2.7B | 14.57%2.85B |
Operating profit | 25.79%15.64B | 9.00%18.42B | 31.60%55.68B | 6.20%14.14B | 35.77%12.21B | 31.40%12.43B | 60.30%16.9B | 54.11%42.31B | 75.16%13.31B | 62.30%8.99B |
Net non-operating interest income (expenses) | 101.45%278M | 117.89%268M | 253.90%499M | 107.89%79M | 261.36%159M | 318.18%138M | 373.08%123M | 422.22%141M | 1,050.00%38M | 175.00%44M |
Non-operating interest income | 98.58%280M | 116.80%271M | 234.21%508M | 95.12%80M | 230.61%162M | 302.86%141M | 362.96%125M | 223.40%152M | 2,150.00%41M | 206.25%49M |
Non-operating interest expense | -33.33%2M | 50.00%3M | -18.18%9M | -66.67%1M | -40.00%3M | 50.00%3M | 100.00%2M | -45.00%11M | 50.00%3M | --5M |
Net investment income | -169.86%-255M | 0.70%289M | 270.50%1.03B | 59.09%175M | 202.99%203M | 812.50%365M | 370.49%287M | 102.92%278M | 182.05%110M | 1,440.00%67M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -22.30%352M | -454.17%-85M | -88.69%83M | 121.04%453M | 101.08%24M | 734M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 35.48%-180M | -36.46%-131M | 19.37%-928M | 23.09%-453M | -13.64%-100M | 37.72%-279M | -269.23%-96M | -331.09%-1.15B | 37.87%-589M | -190.72%-88M |
Less:Other special charges | -17.19%53M | 80.00%117M | 156.97%424M | 222.95%197M | 151.28%98M | 14.29%64M | 622.22%65M | 117.80%165M | 208.93%61M | 137.50%39M |
Less:Write off | -40.93%127M | -54.84%14M | -48.88%504M | -51.52%256M | -95.92%2M | -45.15%215M | 82.35%31M | -17.42%986M | -47.41%528M | 600.00%49M |
Other non-operating income (expenses) | 60.12%277M | 25.00%215M | -1.10%632M | -12.57%167M | 17.65%120M | -14.36%173M | 19.44%172M | -1.54%639M | 26.49%191M | -36.25%102M |
Income before tax | 19.78%15.79B | 9.63%19.05B | 34.21%57.26B | 7.14%14.02B | 28.66%12.68B | 41.88%13.18B | 66.60%17.38B | 65.10%42.66B | 183.90%13.09B | 69.65%9.86B |
Income tax | 17.27%4.73B | 8.45%5.86B | 39.65%17.11B | 9.34%3.82B | 57.77%3.86B | 35.38%4.03B | 61.89%5.41B | 46.43%12.25B | 123.99%3.49B | 30.56%2.44B |
Net income | 20.88%11.06B | 10.16%13.19B | 32.03%40.15B | 6.35%10.2B | 19.04%8.82B | 44.96%9.15B | 68.83%11.97B | 74.03%30.41B | 214.52%9.59B | 88.24%7.41B |
Net income continuous operations | 20.88%11.06B | 10.16%13.19B | 32.02%40.15B | 6.34%10.2B | 19.05%8.82B | 44.95%9.15B | 68.82%11.97B | 74.03%30.41B | 214.52%9.59B | 88.24%7.41B |
Noncontrolling interests | 68.75%27M | 25.40%79M | -9.87%137M | 0 | 152.17%58M | 23.08%16M | -13.70%63M | 68.89%152M | -30.65%43M | 360.00%23M |
Net income attributable to the company | 20.80%11.04B | 10.08%13.11B | 32.23%40.01B | 6.83%10.2B | 18.61%8.76B | 45.02%9.14B | 69.69%11.91B | 74.07%30.26B | 219.61%9.55B | 87.97%7.39B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.80%11.04B | 10.08%13.11B | 32.23%40.01B | 6.83%10.2B | 18.61%8.76B | 45.02%9.14B | 69.69%11.91B | 74.07%30.26B | 219.61%9.55B | 87.97%7.39B |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.82%44.57 | 10.06%52.93 | 32.24%161.58 | 6.82%41.2 | 18.63%35.4 | 45.01%36.89 | 69.69%48.09 | 74.06%122.19 | 219.64%38.57 | 87.95%29.84 |
Diluted earnings per share | 20.82%44.5689 | 10.06%52.93 | 32.24%161.58 | 6.83%41.2 | 18.61%35.3933 | 45.01%36.89 | 69.69%48.09 | 74.06%122.19 | 219.62%38.5676 | 87.97%29.84 |
Dividend per share | 16.47%33 | 0 | 15.29%65.3333 | 30.59%37 | 0 | 0.00%28.3333 | 0 | 0.00%56.6667 | 0.00%28.3333 | 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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