(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 | (Q2)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.32%2.49B | 5.44%10.43B | -1.39%2.51B | 3.52%2.62B | 6.50%2.62B | 13.78%2.68B | 13.45%9.89B | 12.26%2.55B | 13.57%2.53B | 18.53%2.46B |
Cost of revenue | -18.06%754.04M | 4.48%3.54B | -6.10%827.03M | 1.42%887.31M | 8.77%908.97M | 14.99%920.24M | 16.19%3.39B | 14.97%880.72M | 17.82%874.86M | 20.32%835.71M |
Gross profit | -1.71%1.73B | 5.94%6.88B | 1.09%1.68B | 4.62%1.73B | 5.34%1.71B | 13.16%1.76B | 12.07%6.5B | 10.88%1.67B | 11.44%1.65B | 17.62%1.62B |
Operating expense | -13.12%1.58B | -2.58%6.91B | -6.98%1.65B | -4.52%1.71B | -2.19%1.72B | 3.46%1.82B | -0.01%7.09B | -1.29%1.78B | 1.64%1.79B | 3.50%1.76B |
Staff costs | ---- | 1.15%3.63B | ---- | ---- | ---- | ---- | -1.00%3.59B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -12.24%870.47M | ---- | ---- | ---- | ---- | -9.40%991.87M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -23.27%76.71M | ---- | ---- | ---- | ---- | -72.06%99.97M | ---- | ---- | ---- |
-General and administrative expense | ---- | -11.00%793.77M | ---- | ---- | ---- | ---- | 21.02%891.9M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -21.84%82.63M | ---- | ---- | ---- | ---- | -11.28%105.72M | ---- | ---- | ---- |
-Depreciation | ---- | -21.84%82.63M | ---- | ---- | ---- | ---- | -11.28%105.72M | ---- | ---- | ---- |
Rent and land expenses | ---- | -3.87%1.46B | ---- | ---- | ---- | ---- | 0.96%1.52B | ---- | ---- | ---- |
Other operating expenses | ---- | -2.36%864.48M | ---- | ---- | ---- | ---- | 18.35%885.37M | ---- | ---- | ---- |
Operating profit | 332.54%146.26M | 95.76%-25.18M | 127.73%30.87M | 112.36%17.34M | 92.25%-10.5M | 69.58%-62.9M | 54.13%-593.79M | 62.65%-111.36M | 50.09%-140.27M | 57.54%-135.43M |
Net non-operating interest income (expenses) | 25.06%-2.22M | 25.91%-8.63M | 35.88%-1.54M | 32.85%-2.16M | 31.71%-1.97M | 5.96%-2.97M | 4.20%-11.64M | 4.51%-2.39M | 0.92%-3.22M | 6.47%-2.88M |
Non-operating interest income | -28.70%154K | -3.87%2.63M | -2.87%948K | -9.94%462K | -0.40%1.01M | -9.62%216K | -7.72%2.74M | -7.22%976K | -9.36%513K | -6.73%1.01M |
Non-operating interest expense | -25.31%2.38M | -21.71%11.26M | -26.32%2.48M | -29.69%2.62M | -23.57%2.97M | -6.22%3.18M | -4.89%14.38M | -5.31%3.37M | -2.18%3.73M | -6.54%3.89M |
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) | 77.71%-1.45M | -219.57%-388.99M | -23.35%-111.09M | -1,349.24%-19.16M | -829.19%-252.24M | -103.47%-6.5M | -152.23%-121.72M | -2,524.15%-90.06M | -115.38%-1.32M | 2.87%-27.15M |
Less:Other special charges | -39.40%1.45M | 46.67%52.45M | -16.19%14.83M | 1,349.24%19.16M | 18.60%16.08M | -25.16%2.39M | 486.61%35.76M | 169.48%17.69M | 115.38%1.32M | 62.87%13.55M |
Less:Write off | --0 | 291.51%336.53M | 33.02%96.26M | --0 | 1,637.52%236.16M | --4.11M | 49.48%85.96M | 232.80%72.37M | --0 | -30.74%13.59M |
Other non-operating income (expenses) | 5.28%12.4M | -90.11%39.66M | -9.85%6.08M | -18.38%9.89M | -95.25%11.92M | -91.00%11.78M | -72.37%400.87M | -98.81%6.74M | -95.28%12.11M | -24.42%251.12M |
Income before tax | 355.80%154.99M | -17.43%-383.14M | 61.60%-75.68M | 104.45%5.91M | -395.11%-252.79M | 26.27%-60.59M | -440.69%-326.28M | -173.56%-197.07M | -592.97%-132.69M | 583.65%85.66M |
Income tax | -84.09%8.55M | 189.60%351.7M | 212.57%8.38M | -86.67%8.77M | 511.89%280.84M | 212.62%53.71M | 246.21%121.44M | -106.27%-7.44M | 217.42%65.8M | 273.69%45.9M |
Net income | 228.11%146.44M | -64.13%-734.84M | 55.68%-84.05M | 98.56%-2.86M | -1,441.99%-533.63M | -15.04%-114.31M | -837.69%-447.73M | -227.14%-189.63M | -638.04%-198.5M | 356.38%39.76M |
Net income continuous operations | 228.12%146.44M | -64.13%-734.84M | 55.68%-84.05M | 98.56%-2.86M | -1,442.02%-533.63M | -15.04%-114.3M | -837.68%-447.73M | -227.14%-189.63M | -638.04%-198.49M | 356.36%39.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 228.11%146.44M | -64.13%-734.84M | 55.68%-84.05M | 98.56%-2.86M | -1,441.99%-533.63M | -15.04%-114.31M | -837.69%-447.73M | -227.14%-189.63M | -638.04%-198.5M | 356.38%39.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 228.11%146.44M | -64.13%-734.84M | 55.68%-84.05M | 98.56%-2.86M | -1,441.99%-533.63M | -15.04%-114.31M | -837.69%-447.73M | -227.14%-189.63M | -638.04%-198.5M | 356.38%39.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 227.76%47.68 | -64.03%-239.8 | 55.80%-27.37 | 98.60%-0.91 | -1,442.06%-174.2 | -15.04%-37.32 | -837.59%-146.19 | -227.12%-61.92 | -638.29%-64.81 | 355.44%12.98 |
Diluted earnings per share | 227.76%47.68 | -64.03%-239.8 | 55.78%-27.3804 | 98.56%-0.9332 | -1,442.36%-174.2387 | -15.04%-37.32 | -837.59%-146.19 | -227.14%-61.92 | -638.31%-64.8121 | 356.14%12.98 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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