(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 | 7.13%1.7B | 6.30%1.7B | -1.08%1.54B | 16.29%6.4B | 10.20%1.67B | 13.62%1.59B | 16.62%1.59B | 26.47%1.55B | 5.41%5.51B | 2.82%1.51B |
Cost of revenue | 9.59%994.05M | 2.31%986.4M | -6.05%901.39M | 13.71%3.74B | 2.83%913.44M | 5.40%907.05M | 15.28%964.11M | 35.59%959.42M | 17.48%3.29B | 8.62%888.29M |
Gross profit | 3.85%708.69M | 12.40%708.74M | 6.95%636.02M | 20.14%2.66B | 20.70%752.74M | 26.75%682.42M | 18.72%630.57M | 14.08%594.72M | -8.55%2.21B | -4.45%623.65M |
Operating expense | 7.05%565.94M | 4.52%553.19M | 0.09%531.09M | 13.78%2.13B | -0.42%542.06M | 14.28%528.66M | 19.03%529.24M | 26.07%530.62M | 13.22%1.87B | 20.39%544.37M |
Staff costs | 3.86%235.93M | 6.65%234.87M | 3.42%225.43M | 17.64%900.31M | 12.00%234.96M | 21.28%227.15M | 18.03%220.22M | 20.01%217.98M | 9.15%765.3M | 6.27%209.79M |
Rent and land expenses | 16.32%70.84M | 5.39%61.66M | 6.40%62.15M | 11.79%238.7M | -3.63%60.88M | 12.43%60.9M | 17.20%58.51M | 26.26%58.41M | 18.30%213.53M | 39.98%63.18M |
Other operating expenses | 7.72%259.17M | 2.45%256.66M | -4.22%243.52M | 10.96%991.57M | -9.28%246.22M | 8.81%240.6M | 20.37%250.51M | 31.74%254.23M | 15.74%893.63M | 29.46%271.4M |
Operating profit | -7.16%142.76M | 53.52%155.56M | 63.70%104.94M | 54.93%529.88M | 165.75%210.69M | 102.89%153.77M | 17.10%101.33M | -36.17%64.1M | -55.45%342.02M | -60.46%79.28M |
Net non-operating interest income (expenses) | -100.86%-9.99M | -98.34%-7.51M | -69.70%-7.84M | -28.01%-17.08M | 6.84%-3.7M | -62.21%-4.98M | -10.76%-3.79M | -60.15%-4.62M | -13.28%-13.34M | -33.13%-3.97M |
Non-operating interest income | 33.33%4K | --0 | 0.00%2K | 15,983.33%965K | --960K | 50.00%3K | --0 | -50.00%2K | 20.00%6K | --0 |
Non-operating interest expense | 100.82%10M | 98.34%7.51M | 69.67%7.84M | 35.19%18.05M | 17.31%4.66M | 62.20%4.98M | 10.76%3.79M | 59.99%4.62M | 13.28%13.35M | 33.13%3.97M |
Net investment income | -41.83%584K | 17.53%979K | 1M | 833K | ||||||
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) | -639.39%-488K | 0 | -167.77%-2.15M | 293.27%3.19M | 0.00%85K | -66K | 0 | 3.17M | 61.03%-1.65M | 102.44%85K |
Less:Other special charges | 639.39%488K | --0 | 167.77%2.15M | -293.27%-3.19M | 0.00%-85K | --66K | --0 | ---3.17M | -61.03%1.65M | -102.44%-85K |
Other non-operating income (expenses) | 28.02%530K | 339.22%11.51M | -20.51%31K | -78.04%1.04M | -278.40%-2.03M | -64.22%414K | 23.11%2.62M | -87.81%39K | -38.08%4.75M | 102.67%1.14M |
Income before tax | -10.95%132.81M | 60.33%158.97M | 50.03%95.57M | 55.74%518.01M | 166.29%206.02M | 101.87%149.14M | 18.74%99.16M | -34.91%63.7M | -56.25%332.61M | -60.25%77.37M |
Income tax | -18.92%43.43M | 44.33%53.06M | 32.41%33.88M | 47.98%181.71M | 189.30%65.81M | 86.95%53.56M | 13.78%36.76M | -34.55%25.59M | -53.43%122.8M | -68.06%22.75M |
Net income | -6.48%89.38M | 69.75%105.92M | 61.87%61.69M | 60.28%336.3M | 156.71%140.22M | 111.33%95.57M | 21.86%62.4M | -35.15%38.11M | -57.75%209.81M | -55.73%54.62M |
Net income continuous operations | -6.48%89.38M | 69.76%105.92M | 61.87%61.69M | 60.28%336.3M | 156.71%140.22M | 111.32%95.58M | 21.87%62.4M | -35.15%38.11M | -57.75%209.81M | -55.73%54.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.48%89.38M | 69.75%105.92M | 61.87%61.69M | 60.28%336.3M | 156.71%140.22M | 111.33%95.57M | 21.86%62.4M | -35.15%38.11M | -57.75%209.81M | -55.73%54.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.48%89.38M | 69.75%105.92M | 61.87%61.69M | 60.28%336.3M | 156.71%140.22M | 111.33%95.57M | 21.86%62.4M | -35.15%38.11M | -57.75%209.81M | -55.73%54.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.49%17.04 | 66.80%20.3 | 60.16%11.98 | 58.33%65.58 | 154.28%27.31 | 109.68%18.62 | 20.02%12.17 | -35.85%7.48 | -57.98%41.42 | -56.15%10.74 |
Diluted earnings per share | -8.21%16.99 | 66.72%20.19 | 59.78%11.84 | 60.52%65.09 | 155.52%27.06 | 113.74%18.51 | 21.10%12.11 | -34.42%7.41 | -57.61%40.55 | -52.81%10.59 |
Dividend per share | 0 | 0 | 0 | 11.11%40 | 11.11%40 | 0 | 0 | 0 | 56.52%36 | 56.52%36 |
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