(FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -35.75%2.71B | -57.41%447.37M | -38.09%613.64M | -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 |
Cost of revenue | -28.38%1.41B | -45.83%276.19M | -37.60%271.15M | -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 |
Gross profit | -42.22%1.3B | -68.34%171.18M | -38.48%342.49M | -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 |
Operating expense | -23.18%2.29B | -35.92%475.26M | -24.92%545.22M | -18.54%619.42M | -13.68%653.27M | -6.11%2.98B | -6.99%741.62M | -10.19%726.16M | -1.79%760.39M | -5.27%756.8M |
Staff costs | -19.87%550.21M | --102.19M | --133.02M | ---- | ---- | -4.87%686.64M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -12.70%427.77M | --94.91M | --115.39M | ---- | ---- | -19.07%490.01M | ---- | ---- | ---- | ---- |
-General and administrative expense | -12.70%427.77M | --94.91M | --115.39M | ---- | ---- | -19.07%490.01M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -98.07%1.28M | --0 | --1.27M | ---- | ---- | --66.14M | ---- | ---- | ---- | ---- |
-Depreciation | -98.07%1.28M | --0 | --1.27M | ---- | ---- | --66.14M | ---- | ---- | ---- | ---- |
Rent and land expenses | -21.01%558.53M | --123.96M | --125.17M | ---- | ---- | -1.91%707.1M | ---- | ---- | ---- | ---- |
Other operating expenses | -27.02%755.37M | --154.2M | --170.38M | ---- | ---- | -8.47%1.04B | ---- | ---- | ---- | ---- |
Operating profit | -34.52%-996.49M | -51.29%-304.08M | -19.62%-202.73M | -34.01%-289.02M | -29.77%-200.66M | -74.39%-740.77M | -17.54%-200.99M | -3,847.92%-169.48M | -14.00%-215.67M | -156.38%-154.63M |
Net non-operating interest income (expenses) | 18.25%-19.82M | -69.53%-5.92M | -75.26%-4.83M | 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 |
Non-operating interest income | 57.14%22K | ---- | ---- | ---- | ---- | 133.33%14K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 81.22%19.84M | 69.48%5.94M | 75.26%4.83M | 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 |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 1,172.28%13.31M | --0 | --0 | ---- | ---- |
Net investment income | 77.46%-673K | 135.63%398K | -2.11%-630K | 180.10%153K | 44.02%-594K | 81.41%-2.99M | 85.19%-1.12M | 89.72%-617K | 60.94%-191K | 47.66%-1.06M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -314.70%-37.68M | -339.33%-39.92M | 80.96%-9.09M | 58.20%-9.09M | 0 | |||||
Income from associates and other participating interests | 0 | |||||||||
Special income (charges) | 82.33%-65.5M | 99.35%-2.31M | -9,032.82%-41.46M | 31.36%-10.43M | -11.3M | -3,629.17%-370.61M | -6,578.40%-354.96M | 85.34%-454K | -15.19M | 0 |
Less:Other special charges | 111.86%24.04M | --2.31M | --0 | --10.43M | --11.3M | --11.35M | ---- | ---- | ---- | ---- |
Less:Write off | -88.46%41.46M | --0 | ---- | ---- | ---- | 3,515.01%359.26M | 6,364.95%343.61M | -85.34%454K | ---- | ---- |
Other non-operating income (expenses) | -179.39%-59.29M | -57.58%-29.99M | 54.79%-660K | -225.73%-17.42M | 23.06%-11.22M | -15,257.86%-21.22M | -404.05%-19.03M | -22.18%-1.46M | 428.82%13.86M | -685.86%-14.59M |
Income before tax | -0.90%-1.18B | 34.91%-381.81M | -41.94%-248.07M | -37.04%-322.07M | -31.85%-227.51M | -131.29%-1.17B | -182.33%-586.58M | -919.69%-174.77M | -7.15%-235.02M | -182.18%-172.55M |
Income tax | 192.38%8.14M | 110.54%1.62M | -48.33%2.22M | 142.79%2.12M | 62.22%2.18M | -143.69%-8.81M | -706.61%-15.32M | 238.05%4.3M | -97.21%874K | 108.94%1.34M |
Net income | -2.37%-1.19B | 32.88%-383.43M | -39.78%-250.29M | -37.43%-324.19M | -32.08%-229.69M | -120.74%-1.16B | -171.66%-571.25M | -872.60%-179.07M | 5.91%-235.9M | -276.94%-173.9M |
Net income continuous operations | -2.37%-1.19B | 32.88%-383.43M | -39.78%-250.29M | -37.43%-324.19M | -32.08%-229.68M | -120.74%-1.16B | -171.66%-571.25M | -872.60%-179.07M | 5.91%-235.9M | -276.93%-173.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2.37%-1.19B | 32.88%-383.43M | -39.78%-250.29M | -37.43%-324.19M | -32.08%-229.69M | -120.74%-1.16B | -171.66%-571.25M | -872.60%-179.07M | 5.91%-235.9M | -276.94%-173.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.37%-1.19B | 32.88%-383.43M | -39.78%-250.29M | -37.43%-324.19M | -32.08%-229.69M | -120.74%-1.16B | -171.66%-571.25M | -872.60%-179.07M | 5.91%-235.9M | -276.94%-173.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.70%-231.54 | 33.60%-74.75 | -40.27%-48.8 | -36.40%-63.21 | -23.63%-44.78 | -100.38%-229.92 | -146.49%-112.57 | -858.40%-34.79 | 16.10%-46.34 | -254.75%-36.22 |
Diluted earnings per share | -0.70%-231.54 | 33.59%-74.7551 | -39.78%-48.8 | -36.40%-63.21 | -23.63%-44.78 | -100.38%-229.92 | -146.49%-112.57 | -778.03%-34.9116 | 16.10%-46.34 | -254.75%-36.22 |
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