(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 | (Q2)Aug 31, 2022 | (Q1)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.06%192.54B | 14.13%50B | 13.94%48.4B | 20.88%47.15B | 19.93%46.99B | 22.56%164.48B | 22.76%43.81B | 20.28%42.48B | 21.96%39.01B | 25.55%39.18B |
Cost of revenue | 16.16%86.26B | 10.61%23.44B | 13.26%21B | 20.56%21.63B | 21.74%20.19B | 24.00%74.26B | 29.21%21.2B | 22.82%18.54B | 17.46%17.94B | 26.46%16.59B |
Gross profit | 17.80%106.28B | 17.43%26.56B | 14.46%27.4B | 21.15%25.53B | 18.59%26.8B | 21.41%90.22B | 17.27%22.62B | 18.38%23.94B | 26.06%21.07B | 24.89%22.6B |
Operating expense | 17.85%87.67B | 22.55%23.5B | 15.77%22.15B | 16.88%20.94B | 16.05%21.09B | 11.39%74.39B | 10.26%19.17B | 9.79%19.13B | 14.31%17.91B | 11.50%18.18B |
Staff costs | 21.05%32.74B | ---- | ---- | ---- | ---- | 14.42%27.04B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 18.10%11.27B | ---- | ---- | ---- | ---- | -11.23%9.55B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 7.48%2.62B | ---- | ---- | ---- | ---- | -49.60%2.43B | ---- | ---- | ---- | ---- |
-General and administrative expense | 21.74%8.66B | ---- | ---- | ---- | ---- | 20.03%7.11B | ---- | ---- | ---- | ---- |
Rent and land expenses | 11.35%22.01B | ---- | ---- | ---- | ---- | 12.70%19.77B | ---- | ---- | ---- | ---- |
Other operating expenses | 20.05%21.65B | ---- | ---- | ---- | ---- | 21.38%18.04B | ---- | ---- | ---- | ---- |
Operating profit | 17.57%18.61B | -11.07%3.06B | 9.24%5.25B | 45.39%4.59B | 29.03%5.71B | 110.26%15.83B | 81.58%3.44B | 71.98%4.81B | 202.30%3.16B | 146.54%4.42B |
Net non-operating interest income (expenses) | 2.27%-86M | 18.52%-22M | -50.00%-21M | 8.33%-22M | 8.70%-21M | 16.19%-88M | -3.85%-27M | 17.65%-14M | 25.00%-24M | 23.33%-23M |
Non-operating interest income | 0.00%1M | --1M | --0 | --0 | --0 | 0.00%1M | --0 | 0.00%1M | --0 | --0 |
Non-operating interest expense | -2.25%87M | -14.81%23M | 40.00%21M | -8.33%22M | -8.70%21M | -16.04%89M | 3.85%27M | -16.67%15M | -25.00%24M | -23.33%23M |
Net investment income | -3M | -25.00%3M | ||||||||
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 | 100.00%296M | 220.00%32M | 76.62%136M | 144.44%8M | 51.90%120M | 201.37%148M | 121.28%10M | 140.63%77M | 85.71%-18M | 1,680.00%79M |
Special income (charges) | 23.66%-600M | 24.77%-243M | -153.06%-124M | 63.18%-162M | -373.08%-71M | 37.77%-786M | 73.42%-323M | -116.50%-49M | -92.98%-440M | 122.22%26M |
Less:Other special charges | 900.00%120M | 0.00%2M | 86.67%28M | 372.73%52M | 188.37%38M | 96.21%-15M | -84.62%2M | 104.02%15M | 114.47%11M | -207.50%-43M |
Less:Write off | -40.07%480M | -24.92%241M | 182.35%96M | -74.36%110M | 94.12%33M | -51.72%801M | -73.29%321M | -55.26%34M | 41.12%429M | -77.92%17M |
Other non-operating income (expenses) | -82.31%23M | -65.91%15M | -23.81%16M | -225.93%-34M | -31.58%26M | 120.34%130M | 41.94%44M | 950.00%21M | 68.75%27M | 280.00%38M |
Income before tax | 19.76%18.24B | -9.74%2.84B | 8.62%5.25B | 62.08%4.39B | 26.81%5.76B | 150.89%15.23B | 396.37%3.14B | 55.65%4.84B | 300.59%2.71B | 174.67%4.54B |
Income tax | 1.43%5.4B | -71.14%344M | 14.31%1.9B | 46.19%1.44B | 15.59%1.72B | 153.98%5.33B | 264.53%1.19B | 88.12%1.66B | 275.19%983M | 138.46%1.49B |
Net income | 29.62%12.84B | 27.73%2.49B | 5.67%3.35B | 71.03%2.95B | 32.29%4.04B | 149.26%9.9B | 537.58%1.95B | 42.69%3.17B | 316.91%1.73B | 196.50%3.05B |
Net income continuous operations | 29.63%12.84B | 27.79%2.49B | 5.64%3.35B | 71.13%2.95B | 32.27%4.04B | 149.26%9.9B | 537.25%1.95B | 42.74%3.17B | 316.67%1.73B | 196.60%3.06B |
Noncontrolling interests | 84.31%-8M | 0 | 0 | 0 | 46.67%-8M | -82.14%-51M | 33.33%-10M | -13M | -13M | -15M |
Net income attributable to the company | 29.03%12.85B | 27.01%2.49B | 5.24%3.35B | 69.75%2.95B | 31.93%4.05B | 148.81%9.96B | 511.21%1.96B | 42.44%3.19B | 320.05%1.74B | 197.96%3.07B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.03%12.85B | 27.01%2.49B | 5.24%3.35B | 69.75%2.95B | 31.93%4.05B | 148.81%9.96B | 511.21%1.96B | 42.44%3.19B | 320.05%1.74B | 197.96%3.07B |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.99%147.3 | 28.75%28.75 | 6.51%38.62 | 70.94%33.83 | 31.94%46.1 | 148.78%113.32 | 511.78%22.33 | 42.45%36.26 | 319.28%19.79 | 198.00%34.94 |
Diluted earnings per share | 29.99%147.3 | 28.54%28.702 | 6.49%38.6072 | 70.94%33.83 | 31.94%46.1 | 148.78%113.32 | 511.78%22.33 | 42.44%36.2542 | 319.95%19.79 | 198.00%34.94 |
Dividend per share | 66.67%50 | 66.67%50 | 0 | 0 | 0 | 20.00%30 | 20.00%30 | 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 |
No Data