(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 | 11.07%18.06B | 8.62%17.1B | 9.99%16.59B | 16.40%64.83B | 14.26%17.74B | 16.29%16.26B | 14.35%15.74B | 21.47%15.08B | 2.88%55.69B | 16.57%15.53B |
Cost of revenue | 13.25%14.86B | 8.28%13.76B | 8.34%13.21B | 17.02%52.43B | 15.42%14.41B | 16.81%13.12B | 14.26%12.71B | 22.36%12.2B | 3.77%44.81B | 17.71%12.48B |
Gross profit | 1.94%3.2B | 10.05%3.34B | 16.98%3.38B | 13.83%12.39B | 9.50%3.33B | 14.18%3.14B | 14.70%3.03B | 17.86%2.89B | -0.64%10.89B | 12.12%3.04B |
Operating expense | 7.76%3.09B | 6.63%3.07B | 6.73%3.08B | 8.20%11.63B | 8.49%3.01B | 7.07%2.86B | 9.01%2.87B | 8.22%2.88B | 0.30%10.75B | 4.59%2.77B |
Operating profit | -58.74%113.18M | 72.00%273.26M | 5,468.34%301.64M | 452.34%762.08M | 19.90%323.46M | 272.26%274.33M | 1,946.55%158.87M | 102.54%5.42M | -42.36%137.97M | 330.67%269.77M |
Net non-operating interest income (expenses) | -72.75%-4.08M | -81.51%-3.56M | -8.75%-2.25M | 2.38%-8.62M | -2.72%-2.23M | -4.88%-2.36M | 8.87%-1.96M | 8.33%-2.07M | 1.35%-8.83M | -4.27%-2.17M |
Non-operating interest income | 17.37%3.1M | -8.71%2.77M | -1.30%3.04M | 3.42%12.23M | 11.11%3.48M | -5.42%2.64M | 3.55%3.03M | 3.49%3.08M | -5.00%11.83M | -0.92%3.13M |
Non-operating interest expense | 43.54%7.18M | 26.75%6.33M | 2.74%5.29M | 0.94%20.86M | 7.67%5.71M | -0.81%5M | -1.71%5M | -1.60%5.15M | -3.47%20.66M | 1.14%5.3M |
Net investment income | 10.66%3.38M | -2.92%697K | 19.03%3.94M | -5.72%7.78M | -19.24%705K | 15.05%3.05M | 6.21%718K | -18.39%3.31M | 17.35%8.25M | 27.07%873K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 73.34%-19.8M | 0 | 82.73%-74.25M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -29.99%-5.88M | 135.11%12.34M | -90.47%-1.18M | -98.30%-139.1M | -710.09%-98.82M | -66.06%-4.53M | 36.11%-35.13M | -166.81%-619K | 62.00%-70.15M | 93.13%-12.2M |
Less:Other special charges | 29.99%5.88M | -135.11%-12.34M | 90.47%1.18M | 1,773.35%40.71M | 44.00%432K | 305.83%4.53M | 6,579.09%35.13M | 166.81%619K | -84.55%2.17M | -95.78%300K |
Less:Write off | ---- | ---- | ---- | 44.75%98.39M | ---- | ---- | ---- | ---- | -60.14%67.97M | -93.02%11.9M |
Other non-operating income (expenses) | -17.09%15.77M | -106.96%-1.06M | 60.91%21.27M | -34.01%64.5M | 32.56%17.09M | 42.98%19.03M | -56.22%15.16M | -64.18%13.22M | -40.90%97.73M | -61.92%12.9M |
Income before tax | -54.63%122.37M | 104.63%281.68M | 1,579.58%323.42M | 635.00%666.83M | -10.76%240.2M | 220.00%269.72M | 261.74%137.65M | 110.84%19.26M | 142.87%90.73M | 432.54%269.17M |
Income tax | 40.86%142.14M | 120.14%105.2M | 752.47%121.61M | 230.36%242.6M | 1.21%79.64M | 160.62%100.91M | 6,840.34%47.79M | 132.98%14.27M | -68.07%73.44M | 559.30%78.69M |
Net income | -111.71%-19.77M | 96.38%176.48M | 3,945.02%201.81M | 2,353.75%424.23M | -15.71%160.56M | 270.44%168.81M | 206.48%89.87M | 103.71%4.99M | 103.91%17.29M | 305.08%190.48M |
Net income continuous operations | -111.71%-19.77M | 96.38%176.48M | 3,944.23%201.81M | 2,353.75%424.23M | -15.71%160.56M | 270.45%168.81M | 206.48%89.86M | 103.71%4.99M | 103.91%17.29M | 305.08%190.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -111.71%-19.77M | 96.38%176.48M | 3,945.02%201.81M | 2,353.75%424.23M | -15.71%160.56M | 270.44%168.81M | 206.48%89.87M | 103.71%4.99M | 103.91%17.29M | 305.08%190.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -111.71%-19.77M | 96.38%176.48M | 3,945.02%201.81M | 2,353.75%424.23M | -15.71%160.56M | 270.44%168.81M | 206.48%89.87M | 103.71%4.99M | 103.91%17.29M | 305.08%190.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -110.52%-1.34 | 77.29%12.02 | 3,515.79%13.74 | 2,310.00%31.33 | -20.46%11.43 | 270.35%12.74 | 206.44%6.78 | 103.75%0.38 | 103.90%1.3 | 304.99%14.37 |
Diluted earnings per share | -110.57%-1.3467 | 77.27%12.019 | 3,515.79%13.74 | 2,310.00%31.33 | -23.90%10.9349 | 270.44%12.7398 | 206.44%6.78 | 103.75%0.38 | 103.90%1.3 | 304.99%14.37 |
Dividend per share | 0 | 22.22%5.5 | 0 | 11.11%10 | 22.22%5.5 | 0 | 0.00%4.5 | 0 | 0.00%9 | 0.00%4.5 |
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