(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 | 6.66%12.18B | 2.05%14.55B | 10.26%13.02B | 15.08%54.89B | 13.70%17.4B | 19.41%11.42B | 15.74%14.26B | 12.39%11.81B | 5.13%47.7B | 17.34%15.31B |
Cost of revenue | 8.95%5.25B | 1.23%5.76B | 0.93%4.89B | 13.20%21.46B | 7.58%6.11B | 18.54%4.82B | 16.87%5.69B | 11.44%4.84B | 2.25%18.95B | 13.94%5.68B |
Gross profit | 4.99%6.93B | 2.58%8.79B | 16.75%8.13B | 16.32%33.43B | 17.30%11.3B | 20.05%6.6B | 15.00%8.57B | 13.06%6.96B | 7.12%28.74B | 19.44%9.63B |
Operating expense | 7.30%6.61B | 5.44%6.81B | 8.77%6.52B | 8.48%25.76B | 12.85%7.15B | 6.90%6.16B | 8.50%6.46B | 5.19%6B | 2.97%23.75B | 8.77%6.34B |
Operating profit | -26.84%325.55M | -6.12%1.99B | 66.17%1.61B | 53.63%7.67B | 25.88%4.14B | 270.96%444.97M | 40.72%2.12B | 110.72%967.59M | 32.54%4.99B | 47.30%3.29B |
Net non-operating interest income (expenses) | -44.34%6.32M | 25.87%8.26M | 68.34%5.39M | 697.05%31.29M | 621.32%10.19M | 1,163.59%11.35M | 594.92%6.56M | 376.19%3.2M | 110.96%3.93M | 188.16%1.41M |
Non-operating interest income | -44.34%6.32M | 25.87%8.26M | 68.34%5.39M | 697.05%31.29M | 621.32%10.19M | 1,163.59%11.35M | 594.92%6.56M | 376.19%3.2M | 5.74%3.93M | 134.55%1.41M |
Net investment income | 19.39%105.57M | -99.58%363K | -138.92%-15.83M | 390.47%205.68M | 82.04%-10.68M | 271.40%88.42M | 89.23%87.25M | 793.39%40.68M | -371.68%-70.81M | -247.48%-59.46M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 414.40%33.88M | 659.27%7.08M | 22.38%27.19M | 97.88%34.11M | 26.11%21.74M | -10.78M | 933K | 22.22M | 17.24M | 17.24M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 50.84%-55.45M | 73.85%-11.01M | -260.99%-39.27M | -95.22%-231.4M | 45.84%-65.65M | -282.35%-112.79M | -438.09%-42.09M | -155.13%-10.88M | 52.86%-118.53M | 61.32%-121.22M |
Less:Other special charges | 16.45%31.6M | -47.17%7.31M | 202.36%26.35M | 369.78%66.26M | 44.62%16.57M | 158.11%27.13M | 170.74%13.84M | 132.32%8.72M | -122.54%-24.56M | -93.86%11.46M |
Less:Write off | -72.15%23.85M | -86.92%3.69M | 497.18%12.92M | 15.40%165.13M | -55.29%49.08M | 351.13%85.65M | 296.60%28.24M | -70.09%2.16M | 0.43%143.1M | -13.33%109.76M |
Other non-operating income (expenses) | 100.57%29.33M | -72.59%6.38M | -57.21%11.4M | -30.08%79.6M | -36.34%15.06M | -51.74%14.62M | -41.50%23.27M | 32.48%26.65M | -35.57%113.85M | -74.91%23.66M |
Income before tax | 2.16%445.19M | -8.87%2B | 52.15%1.6B | 57.73%7.79B | 30.48%4.11B | 240.51%435.8M | 36.75%2.19B | 112.51%1.05B | 32.75%4.94B | 53.35%3.15B |
Income tax | -52.22%80.29M | -12.05%621.7M | 50.82%546.6M | 45.70%2.45B | 14.45%1.22B | 248.22%168.05M | 29.32%706.89M | 92.61%362.41M | 27.90%1.68B | 50.38%1.06B |
Net income | 36.28%364.9M | -7.35%1.38B | 52.85%1.05B | 63.96%5.34B | 38.63%2.9B | 236.06%267.75M | 40.59%1.49B | 124.76%687.04M | 35.41%3.26B | 54.91%2.09B |
Net income continuous operations | 36.29%364.9M | -7.35%1.38B | 52.85%1.05B | 63.96%5.34B | 38.63%2.9B | 236.06%267.75M | 40.59%1.49B | 124.76%687.04M | 35.41%3.26B | 54.91%2.09B |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 36.28%364.9M | -7.35%1.38B | 52.85%1.05B | 63.96%5.34B | 38.63%2.9B | 236.06%267.75M | 40.59%1.49B | 124.76%687.04M | 35.41%3.26B | 54.91%2.09B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.28%364.9M | -7.35%1.38B | 52.85%1.05B | 63.96%5.34B | 38.63%2.9B | 236.06%267.75M | 40.59%1.49B | 124.76%687.04M | 35.41%3.26B | 54.91%2.09B |
Gross dividend payment | ||||||||||
Basic earnings per share | 36.21%13.09 | -7.33%49.43 | 52.86%37.68 | 63.96%191.51 | 38.62%103.91 | 235.93%9.61 | 40.55%53.34 | 124.91%24.65 | 35.42%116.8 | 54.94%74.96 |
Diluted earnings per share | 36.24%13.09 | -7.34%49.4269 | 52.86%37.68 | 63.96%191.51 | 38.63%103.91 | 235.90%9.608 | 40.58%53.34 | 124.91%24.65 | 35.42%116.8 | 54.93%74.9528 |
Dividend per share | 0 | 25.00%25 | 0 | 42.86%50 | 50.00%30 | 0 | 33.33%20 | 0 | 16.67%35 | 33.33%20 |
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