(Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | (FY)Aug 31, 2022 | (Q4)Aug 31, 2022 | (Q3)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -30.90%796.18M | -16.68%852.04M | -16.67%4.22B | -14.66%1.05B | -28.87%991.22M | 0.03%1.15B | -20.34%1.02B | -0.37%5.06B | -0.45%1.23B | 15.21%1.39B |
Cost of revenue | -23.32%465.78M | -5.00%399.43M | -14.46%1.97B | -15.68%509.83M | -26.24%434.55M | 7.18%607.44M | -22.87%420.44M | 2.82%2.31B | 12.75%604.62M | 12.13%589.16M |
Gross profit | -39.35%330.4M | -24.84%452.61M | -18.52%2.24B | -13.69%540.63M | -30.79%556.67M | -6.89%544.72M | -18.47%602.17M | -2.90%2.75B | -10.55%626.36M | 17.58%804.3M |
Operating expense | -18.54%619.42M | -13.68%653.27M | -6.11%2.98B | -7.03%741.32M | -10.19%726.16M | -1.79%760.39M | -5.27%756.8M | -8.66%3.18B | -7.29%797.35M | -9.05%808.59M |
Staff costs | ---- | ---- | -4.87%686.64M | ---- | ---- | ---- | ---- | -19.48%721.79M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -19.10%489.83M | ---- | ---- | ---- | ---- | -12.84%605.48M | ---- | ---- |
-General and administrative expense | ---- | ---- | -19.10%489.83M | ---- | ---- | ---- | ---- | -12.84%605.48M | ---- | ---- |
Rent and land expenses | ---- | ---- | -1.91%707.1M | ---- | ---- | ---- | ---- | 10.97%720.9M | ---- | ---- |
Other operating expenses | ---- | ---- | -2.63%1.1B | ---- | ---- | ---- | ---- | -8.79%1.13B | ---- | ---- |
Operating profit | -34.01%-289.02M | -29.77%-200.66M | -74.32%-740.48M | -17.37%-200.69M | -3,847.92%-169.48M | -14.00%-215.67M | -156.38%-154.63M | 34.04%-424.79M | -7.02%-170.99M | 97.91%-4.29M |
Net non-operating interest income (expenses) | 65.96%-5.35M | -63.60%-3.72M | -245.92%-24.24M | -317.98%-3.49M | -7.83%-2.75M | -230.50%-15.72M | -75.00%-2.28M | -114.44%-7.01M | 241.77%1.6M | -410.60%-2.55M |
Non-operating interest income | ---- | ---- | 133.33%14K | ---- | ---- | ---- | ---- | -25.00%6K | ---- | ---- |
Non-operating interest expense | 121.67%5.35M | 63.60%3.72M | 83.45%10.95M | 111.59%3.51M | 77.61%2.75M | 65.23%2.41M | 75.00%2.28M | 82.17%5.97M | 48.08%1.66M | 85.19%1.55M |
Total other finance cost | ---- | ---- | 1,172.28%13.31M | --0 | --0 | ---- | ---- | --1.05M | ---3.25M | --1M |
Net investment income | 180.10%153K | 44.02%-594K | 81.41%-2.99M | 85.19%-1.12M | 89.72%-617K | 60.94%-191K | 47.66%-1.06M | -465.49%-16.06M | -730.62%-7.54M | -357.12%-6M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 97.41%-1.24M | 94.30%-1.24M | 0 | -47.74M | -21.74M | 0 | ||||
Income from associates and other participating interests | -7.85M | -5.75M | 0 | 0 | 0 | 0 | ||||
Special income (charges) | 31.36%-10.43M | -11.3M | -3,629.17%-370.61M | -6,578.40%-354.96M | 85.34%-454K | -15.19M | 0 | 90.15%-9.94M | -251.90%-5.32M | 96.89%-3.1M |
Less:Other special charges | --10.43M | --11.3M | --11.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | 3,515.01%359.26M | 6,364.95%343.61M | -85.34%454K | ---- | ---- | -37.41%9.94M | 106.00%5.32M | -96.89%3.1M |
Other non-operating income (expenses) | -225.73%-17.42M | 23.06%-11.22M | -18,676.43%-26.01M | -530.83%-23.81M | -22.18%-1.46M | 428.82%13.86M | -685.86%-14.59M | -99.14%140K | -206.67%-3.78M | -134.14%-1.2M |
Income before tax | -37.04%-322.07M | -31.85%-227.51M | -132.18%-1.17B | -184.49%-591.06M | -919.69%-174.77M | -7.15%-235.02M | -182.18%-172.55M | 31.22%-505.39M | -34.23%-207.76M | 94.34%-17.14M |
Income tax | 142.79%2.12M | 62.22%2.18M | -142.80%-8.63M | -699.49%-15.14M | 238.05%4.3M | -97.21%874K | 108.94%1.34M | -64.38%20.16M | 132.19%2.53M | -44.55%1.27M |
Net income | -37.43%-324.19M | -32.08%-229.69M | -121.63%-1.16B | -173.88%-575.92M | -872.60%-179.07M | 5.91%-235.9M | -276.94%-173.9M | 33.60%-525.55M | -43.12%-210.29M | 93.97%-18.41M |
Net income continuous operations | -37.43%-324.19M | -32.08%-229.68M | -121.63%-1.16B | -173.88%-575.92M | -872.60%-179.07M | 5.91%-235.9M | -276.93%-173.9M | 33.60%-525.55M | -43.12%-210.29M | 93.97%-18.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -37.43%-324.19M | -32.08%-229.69M | -121.63%-1.16B | -173.88%-575.92M | -872.60%-179.07M | 5.91%-235.9M | -276.94%-173.9M | 33.60%-525.55M | -43.12%-210.29M | 93.97%-18.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.43%-324.19M | -32.08%-229.69M | -121.63%-1.16B | -173.88%-575.92M | -872.60%-179.07M | 5.91%-235.9M | -276.94%-173.9M | 33.60%-525.55M | -43.12%-210.29M | 93.97%-18.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.40%-63.21 | -23.63%-44.78 | -101.19%-230.84 | -148.50%-113.49 | -858.40%-34.79 | 16.10%-46.34 | -254.75%-36.22 | 34.65%-114.74 | -40.74%-45.67 | 94.63%-3.63 |
Diluted earnings per share | -36.40%-63.21 | -23.63%-44.78 | -101.19%-230.84 | -148.50%-113.49 | -778.03%-34.9116 | 16.10%-46.34 | -254.75%-36.22 | 34.65%-114.74 | -40.51%-45.67 | 94.12%-3.9761 |
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