(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 | -1.60%15.34B | -6.32%16.93B | -1.67%64.6B | -6.69%15.39B | -4.00%15.54B | 2.37%15.59B | 1.66%18.08B | -0.86%65.7B | 7.12%16.5B | -0.17%16.19B |
Cost of revenue | -0.86%8.69B | -8.39%9.28B | -6.85%36.22B | -13.68%8.73B | -11.42%8.6B | -0.89%8.76B | -0.92%10.13B | -0.06%38.88B | 8.52%10.11B | 1.45%9.71B |
Gross profit | -2.59%6.65B | -3.66%7.65B | 5.86%28.38B | 4.38%6.67B | 7.13%6.95B | 6.89%6.83B | 5.15%7.94B | -2.01%26.81B | 4.98%6.39B | -2.53%6.48B |
Operating expense | -7.77%6.94B | -6.37%7.25B | -6.81%29.46B | -11.74%7.07B | -7.09%7.13B | -4.95%7.52B | -3.45%7.74B | -7.03%31.61B | -2.07%8.01B | -7.46%7.68B |
Staff costs | ---- | ---- | -4.11%13.23B | ---- | ---- | ---- | ---- | -7.27%13.79B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -7.29%3.05B | ---- | ---- | ---- | ---- | -12.76%3.29B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -3.74%2.16B | ---- | ---- | ---- | ---- | -18.18%2.25B | ---- | ---- |
-General and administrative expense | ---- | ---- | -14.89%892M | ---- | ---- | ---- | ---- | 1.65%1.05B | ---- | ---- |
Depreciation and amortization | ---- | ---- | -5.73%362M | ---- | ---- | ---- | ---- | -7.25%384M | ---- | ---- |
-Depreciation | ---- | ---- | -5.73%362M | ---- | ---- | ---- | ---- | -7.25%384M | ---- | ---- |
Rent and land expenses | ---- | ---- | -11.13%11.57B | ---- | ---- | ---- | ---- | -6.09%13.02B | ---- | ---- |
Other operating expenses | ---- | ---- | 11.18%1.24B | ---- | ---- | ---- | ---- | 4.49%1.12B | ---- | ---- |
Operating profit | 58.99%-283M | 101.51%401M | 77.60%-1.08B | 75.36%-399M | 84.47%-185M | 54.66%-690M | 142.61%199M | 27.73%-4.8B | 22.57%-1.62B | 27.47%-1.19B |
Net non-operating interest income (expenses) | -19.70%-79M | -41.67%-85M | -30.56%-282M | -42.59%-77M | -38.60%-79M | -32.00%-66M | -9.09%-60M | -20.00%-216M | 5.26%-54M | -3.64%-57M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 19.70%79M | 41.67%85M | 30.56%282M | 42.59%77M | 38.60%79M | 32.00%66M | 9.09%60M | 20.00%216M | -5.26%54M | 3.64%57M |
Net investment income | 100.00%2M | 0 | 0 | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 0 | 0 | -200.00%-1M | -50.00%1M | 0 | 0 | 3M | 1M | 2M |
Special income (charges) | 0 | 0 | 21.78%-176M | 31.15%-168M | 233.33%64M | -138.71%-24M | -1,060.00%-48M | -95.65%-225M | -128.04%-244M | -182.76%-48M |
Less:Other special charges | ---- | ---- | 186.11%124M | 2,240.00%117M | -2,033.33%-64M | 116.31%23M | 1,060.00%48M | 7.10%-144M | 105.32%5M | 96.30%-3M |
Less:Write off | --0 | --0 | -85.91%52M | -78.66%51M | --0 | -98.73%1M | --0 | 36.67%369M | 18.91%239M | 121.74%51M |
Other non-operating income (expenses) | -1M | 2M | -106.67%-1M | 0.00%3M | -150.00%-5M | -31.82%15M | 400.00%3M | 900.00%10M | ||
Income before tax | 53.41%-362M | 248.35%317M | 70.58%-1.54B | 66.32%-646M | 84.01%-206M | 48.37%-777M | 117.60%91M | 24.46%-5.23B | 15.25%-1.92B | 21.42%-1.29B |
Income tax | -91.38%5M | 96.36%108M | -22.11%229M | -52.89%57M | -1.67%59M | 0.00%58M | 0.00%55M | 33.64%294M | 89.06%121M | 25.00%60M |
Net income | 56.10%-367M | 477.78%208M | 67.99%-1.77B | 65.54%-703M | 80.33%-265M | 46.55%-836M | 106.29%36M | 22.67%-5.52B | 12.33%-2.04B | 20.20%-1.35B |
Net income continuous operations | 56.05%-367M | 480.56%209M | 68.00%-1.77B | 65.52%-703M | 80.34%-265M | 46.58%-835M | 106.29%36M | 22.67%-5.52B | 12.38%-2.04B | 20.09%-1.35B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.10%-367M | 477.78%208M | 67.99%-1.77B | 65.54%-703M | 80.33%-265M | 46.55%-836M | 106.29%36M | 22.67%-5.52B | 12.33%-2.04B | 20.20%-1.35B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.10%-367M | 477.78%208M | 67.99%-1.77B | 65.54%-703M | 80.33%-265M | 46.55%-836M | 106.29%36M | 22.67%-5.52B | 12.33%-2.04B | 20.20%-1.35B |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.08%-8.64 | 469.77%4.9 | 67.99%-41.55 | 65.55%-16.51 | 80.33%-6.23 | 46.48%-19.67 | 106.39%0.86 | 22.67%-129.81 | 12.36%-47.93 | 20.17%-31.67 |
Diluted earnings per share | 56.08%-8.64 | 469.77%4.9 | 67.99%-41.55 | 65.54%-16.5159 | 80.33%-6.23 | 46.49%-19.67 | 106.39%0.86 | 22.67%-129.81 | 12.36%-47.9319 | 20.18%-31.67 |
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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