(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 | 8.20%53.56B | 8.15%49.74B | 12.26%195.44B | 11.21%50.9B | 13.77%49.06B | 13.63%49.5B | 10.41%45.99B | 6.57%174.11B | 8.67%45.77B | 6.80%43.12B |
Cost of revenue | 8.43%38.93B | 7.83%35.76B | 11.89%141.09B | 10.62%36.54B | 13.87%35.49B | 13.16%35.9B | 9.88%33.16B | 5.99%126.11B | 8.54%33.03B | 5.97%31.17B |
Gross profit | 7.58%14.63B | 8.95%13.97B | 13.23%54.35B | 12.71%14.36B | 13.50%13.56B | 14.88%13.6B | 11.81%12.83B | 8.12%48B | 9.00%12.74B | 9.03%11.95B |
Operating expense | 7.48%11.83B | 6.24%11.02B | 11.64%43.47B | 9.60%11.24B | 11.79%10.86B | 13.78%11B | 11.49%10.37B | 9.08%38.94B | 12.77%10.25B | 9.28%9.72B |
Staff costs | 13.51%5.51B | 9.43%5.13B | 11.95%19.57B | 10.67%5.02B | 15.68%5.01B | 12.28%4.86B | 9.20%4.69B | 4.34%17.49B | 9.25%4.54B | 3.76%4.33B |
Selling and administrative expenses | -3.32%2.01B | -5.06%1.69B | 6.39%7.3B | -6.19%1.73B | -5.65%1.72B | 20.73%2.08B | 20.22%1.78B | 32.40%6.87B | 39.36%1.84B | 36.76%1.82B |
-Selling and marketing expense | -27.53%329M | -10.65%344M | 5.67%1.38B | -0.28%352M | -45.00%187M | 56.55%454M | 19.94%385M | 36.12%1.3B | 40.64%353M | 51.11%340M |
-General and administrative expense | 3.45%1.68B | -3.52%1.34B | 6.56%5.93B | -7.59%1.38B | 3.37%1.53B | 13.48%1.63B | 20.29%1.39B | 31.56%5.56B | 39.07%1.49B | 33.84%1.48B |
Depreciation and amortization | 5.79%1.1B | 7.37%1.06B | 15.33%4.26B | 16.82%1.15B | 17.66%1.09B | 13.21%1.04B | 13.40%990M | 4.65%3.69B | 7.33%981M | 3.01%923M |
-Depreciation | 5.79%1.1B | 7.37%1.06B | 15.33%4.26B | 16.82%1.15B | 17.66%1.09B | 13.21%1.04B | 13.40%990M | 4.65%3.69B | 7.33%981M | 3.01%923M |
Rent and land expenses | 4.98%1.37B | 5.19%1.34B | 5.30%5.26B | 5.75%1.34B | 7.37%1.34B | 4.82%1.31B | 3.25%1.27B | 5.42%5B | 4.44%1.27B | 4.61%1.25B |
Other operating expenses | 6.43%1.84B | 9.51%1.8B | 19.87%7.08B | 23.15%2B | 22.60%1.71B | 18.06%1.73B | 15.32%1.64B | 7.50%5.9B | 9.14%1.62B | 7.40%1.39B |
Operating profit | 7.98%2.8B | 20.40%2.96B | 20.06%10.88B | 25.53%3.13B | 20.91%2.7B | 19.77%2.59B | 13.18%2.46B | 4.20%9.06B | -4.19%2.49B | 7.98%2.23B |
Net non-operating interest income (expenses) | 26.92%-19M | 24.14%-22M | -39.47%-106M | -20.00%-24M | -42.11%-27M | -36.84%-26M | -61.11%-29M | 6.17%-76M | -11.11%-20M | 0.00%-19M |
Non-operating interest income | 0.00%6M | 0.00%5M | -4.35%22M | -25.00%6M | 0.00%5M | 20.00%6M | 0.00%5M | 4.55%23M | 60.00%8M | -16.67%5M |
Non-operating interest expense | -21.88%25M | -20.59%27M | 29.29%128M | 7.14%30M | 33.33%32M | 33.33%32M | 47.83%34M | -3.88%99M | 21.74%28M | -4.00%24M |
Net investment income | ||||||||||
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 | ||||||||||
Special income (charges) | -129.17%-7M | 0 | 3,700.00%456M | 7,620.00%386M | 283.33%46M | 700.00%24M | 0 | 700.00%12M | 66.67%5M | 12M |
Less:Other special charges | ---- | ---- | -3,700.00%-456M | -7,620.00%-386M | -283.33%-46M | ---- | ---- | -700.00%-12M | -66.67%-5M | ---12M |
Other non-operating income (expenses) | 17.39%27M | -11.11%24M | -32.62%95M | -23.81%32M | -75.93%13M | 4.55%23M | 17.39%27M | 43.88%141M | 40.00%42M | 145.45%54M |
Income before tax | 7.07%2.8B | 20.59%2.95B | 23.95%11.32B | 39.93%3.52B | 19.82%2.73B | 20.84%2.62B | 12.86%2.45B | 4.89%9.13B | -3.82%2.52B | 10.19%2.28B |
Income tax | 1.79%854M | 14.50%900M | -6.83%2.73B | -72.64%226M | 21.10%878M | 21.77%839M | 14.08%786M | 5.66%2.93B | 0.98%826M | 9.02%725M |
Net income | 9.57%1.95B | 23.47%2.05B | 38.49%8.59B | 94.91%3.3B | 19.22%1.86B | 20.41%1.78B | 12.30%1.66B | 4.53%6.2B | -6.00%1.69B | 10.75%1.56B |
Net income continuous operations | 9.57%1.95B | 23.47%2.05B | 38.49%8.59B | 94.91%3.3B | 19.22%1.86B | 20.41%1.78B | 12.30%1.66B | 4.53%6.2B | -6.00%1.69B | 10.75%1.56B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.63%1.95B | 23.41%2.05B | 38.51%8.59B | 95.03%3.3B | 19.28%1.86B | 20.26%1.78B | 12.37%1.66B | 4.53%6.2B | -6.01%1.69B | 10.67%1.56B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.63%1.95B | 23.41%2.05B | 38.51%8.59B | 95.03%3.3B | 19.28%1.86B | 20.26%1.78B | 12.37%1.66B | 4.53%6.2B | -6.01%1.69B | 10.67%1.56B |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.58%91.03 | 23.40%96.02 | 38.53%402.12 | 95.07%154.32 | 19.38%86.92 | 20.22%83.07 | 12.36%77.81 | 4.50%290.27 | -6.02%79.11 | 10.62%72.81 |
Diluted earnings per share | 9.52%90.63 | 23.17%95.59 | 38.31%400.49 | 94.68%153.6 | 19.12%86.53 | 20.05%82.75 | 12.35%77.61 | 4.50%289.55 | -6.04%78.9 | 10.63%72.64 |
Dividend per share | 30.00%26 | 0 | 10.00%44 | 20.00%24 | 0 | 0.00%20 | 0 | 5.26%40 | 0.00%20 | 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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