(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 | 4.75%3.68B | -9.74%3.54B | -4.86%3.15B | -13.20%14.18B | -17.35%3.43B | -12.76%3.51B | -16.46%3.92B | -4.32%3.31B | -21.18%16.34B | -3.83%4.15B |
Cost of revenue | 6.39%2.16B | -7.76%2.08B | -2.03%1.84B | -7.91%8.23B | -12.63%2.07B | -11.18%2.03B | -6.04%2.25B | -0.39%1.88B | -11.64%8.93B | 5.35%2.37B |
Gross profit | 2.51%1.52B | -12.41%1.47B | -8.56%1.32B | -19.59%5.95B | -23.64%1.36B | -14.82%1.48B | -27.32%1.67B | -9.01%1.44B | -30.28%7.4B | -13.83%1.78B |
Operating expense | -7.60%1.4B | -17.62%1.38B | -13.15%1.33B | -20.42%6.18B | -21.76%1.45B | -11.51%1.52B | -31.46%1.68B | -12.24%1.53B | -21.68%7.76B | -15.22%1.85B |
Operating profit | 446.06%118.21M | 1,074.23%80.42M | 83.85%-15.1M | 37.54%-224.88M | -25.63%-88.94M | -229.05%-34.16M | 94.54%-8.26M | 43.20%-93.52M | -151.03%-360.04M | 39.70%-70.8M |
Net non-operating interest income (expenses) | -8.27%-2.76M | -9.46%-2.41M | -11.22%-2.5M | -28.64%-9.49M | -22.66%-2.5M | -23.25%-2.55M | -12.25%-2.2M | -70.80%-2.25M | 44.51%-7.38M | -31.82%-2.03M |
Non-operating interest income | -13.64%152K | -16.04%157K | -19.51%165K | -25.58%739K | -25.97%171K | -29.60%176K | -23.36%187K | -23.51%205K | -29.87%993K | -26.20%231K |
Non-operating interest expense | 6.86%2.91M | 7.46%2.56M | 8.65%2.66M | 22.21%10.23M | 17.70%2.67M | 17.55%2.73M | 8.31%2.39M | 54.83%2.45M | 4.26%8.37M | 22.04%2.27M |
Net investment income | 136.72%749K | -95.71%341K | 47.92%923K | -76.80%8.05M | -93.10%1.52M | -152.20%-2.04M | -1.79%7.94M | -7.14%624K | 246.21%34.69M | 116.01%22.02M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -457.89%-8.64M | -222.32%-2.95M | 1.36M | 0 | -7.05M | 9.77%2.42M | 2.42M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -9.66%-13.64M | 82.40%-10.91M | -529.87%-21.74M | 53.91%-188.17M | 40.47%-110.32M | 39.94%-12.44M | 48.28%-61.96M | 95.81%-3.45M | -141.29%-408.25M | -348.24%-185.33M |
Less:Other special charges | ---- | ---- | ---- | -101.41%-2.21M | -16.54%25.83M | --0 | -126.16%-6.47M | -126.17%-21.57M | 41.53%156.41M | 581.89%30.95M |
Less:Write off | 9.66%13.64M | -84.06%10.91M | -13.10%21.74M | -24.41%190.38M | -45.27%84.49M | 417.13%12.44M | --68.43M | --25.02M | 329.14%251.84M | 319.43%154.38M |
Other non-operating income (expenses) | 88.41%1.27M | -96.34%881K | 354.34%2.02M | 15.62%26.07M | -22.48%2.11M | -97.44%673K | 269.43%24.08M | -110.29%-795K | 3.21%22.55M | -74.71%2.72M |
Income before tax | 311.20%103.83M | 269.18%68.33M | 65.81%-36.39M | 44.55%-397.06M | 12.95%-201.08M | -244.96%-49.16M | 85.52%-40.39M | 55.65%-106.43M | -228.52%-716.01M | -65.80%-231.01M |
Income tax | 183.80%46.74M | -56.92%27.55M | 135.22%8.52M | -65.47%66.47M | -77.46%10.25M | -74.61%16.47M | -38.78%63.94M | -8.42%-24.19M | -20.35%192.47M | 226.73%45.48M |
Net income | 186.98%57.09M | 139.09%40.78M | 45.39%-44.92M | 48.98%-463.53M | 23.56%-211.33M | -112.05%-65.63M | 72.79%-104.33M | 62.22%-82.24M | -387.96%-908.48M | -167.28%-276.48M |
Net income continuous operations | 186.98%57.09M | 139.09%40.78M | 45.39%-44.92M | 48.98%-463.53M | 23.56%-211.33M | -112.05%-65.63M | 72.79%-104.33M | 62.22%-82.24M | -387.96%-908.48M | -167.28%-276.48M |
Noncontrolling interests | 0 | 0 | 134.45%902K | 49.45%-2.95M | 91.39%-184K | |||||
Net income attributable to the company | 186.98%57.09M | 139.43%40.78M | 45.98%-44.92M | 48.81%-463.53M | 23.51%-211.33M | -112.85%-65.63M | 73.02%-103.43M | 61.34%-83.14M | -381.82%-905.53M | -172.73%-276.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 186.98%57.09M | 139.43%40.78M | 45.98%-44.92M | 48.81%-463.53M | 23.51%-211.33M | -112.85%-65.63M | 73.02%-103.43M | 61.34%-83.14M | -381.82%-905.53M | -172.73%-276.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 186.99%7.42 | 139.35%5.3 | 46.08%-5.84 | 47.96%-60.34 | 23.05%-27.51 | -117.60%-8.53 | 72.43%-13.47 | 60.52%-10.83 | -372.18%-115.95 | -151.94%-35.75 |
Diluted earnings per share | 186.56%7.4033 | 139.24%5.2889 | 46.08%-5.84 | 47.96%-60.34 | 23.60%-27.51 | -116.90%-8.5528 | 72.43%-13.4781 | 60.52%-10.83 | -374.24%-115.95 | -153.74%-36.0063 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%12 | 0.00%12 |
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