(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 | 24.96%1.71B | -22.58%1.63B | -12.50%1.57B | 2.54%7.67B | 5.36%2.4B | -0.36%1.37B | 9.80%2.11B | -6.05%1.79B | -3.49%7.48B | 9.80%2.28B |
Cost of revenue | 30.05%1.25B | -22.02%1.16B | -12.06%1.12B | 4.22%5.47B | 8.13%1.76B | 3.61%958.34M | 11.64%1.49B | -7.24%1.27B | -5.82%5.25B | 7.84%1.62B |
Gross profit | 13.06%464.05M | -23.93%468.92M | -13.58%454.27M | -1.43%2.2B | -1.47%648.49M | -8.54%410.45M | 5.60%616.39M | -3.06%525.65M | 2.45%2.23B | 14.96%658.14M |
Operating expense | 9.39%425.86M | 2.42%419.37M | -0.06%418.77M | -0.91%1.65B | 5.75%433.68M | -8.13%389.3M | -0.59%409.45M | -0.43%419.03M | 3.91%1.67B | -1.38%410.09M |
Staff costs | ---- | ---- | ---- | -1.38%826.48M | ---- | ---- | ---- | ---- | 2.03%838.04M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 0.29%312.53M | ---- | ---- | ---- | ---- | 13.79%311.63M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 0.29%312.53M | ---- | ---- | ---- | ---- | 13.79%311.63M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 4.09%33.9M | ---- | ---- | ---- | ---- | -34.29%32.57M | ---- |
-Depreciation | ---- | ---- | ---- | 4.09%33.9M | ---- | ---- | ---- | ---- | -34.29%32.57M | ---- |
Rent and land expenses | ---- | ---- | ---- | -5.23%64.5M | ---- | ---- | ---- | ---- | -10.19%68.06M | ---- |
Other operating expenses | ---- | ---- | ---- | -0.53%414.05M | ---- | ---- | ---- | ---- | 8.59%416.27M | ---- |
Operating profit | 80.60%38.18M | -76.06%49.54M | -66.70%35.51M | -2.96%549.51M | -13.40%214.81M | -15.42%21.14M | 20.43%206.94M | -12.18%106.62M | -1.60%566.28M | 58.36%248.05M |
Net non-operating interest income (expenses) | -92.92%-1.77M | -79.60%-1.45M | -42.48%-1.68M | -19.50%-3.74M | -71.08%-840K | 22.60%-918K | -2.28%-809K | -76.99%-1.18M | 19.04%-3.13M | 46.57%-491K |
Non-operating interest income | 0.00%3K | 0.00%1K | 0.00%3K | 8.44%167K | 128.57%160K | -92.31%3K | 0.00%1K | -93.18%3K | 46.67%154K | 0.00%70K |
Non-operating interest expense | 92.62%1.77M | 79.51%1.45M | 42.37%1.68M | 18.98%3.91M | 78.25%1M | -24.82%921K | 2.27%810K | 66.43%1.18M | -17.31%3.29M | -43.28%561K |
Net investment income | 40.00%105K | 0 | 7.93%490K | 8.59%531K | 0 | 7.14%75K | 2K | 8.35%454K | 14.52%489K | 0 |
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) | 0 | 144.16%188K | 1.15M | 205.68%538K | 241K | 80.33%220K | 79.07%77K | 0 | -85.66%176K | 0 |
Less:Other special charges | --0 | ---188K | ---1.15M | -205.68%-538K | ---241K | -80.33%-220K | ---- | ---- | 85.66%-176K | --0 |
Other non-operating income (expenses) | 133.88%283K | 553.89%2.44M | -73.10%99K | -74.96%867K | -99.75%5K | 283.33%121K | -76.63%373K | 713.33%368K | 821.25%3.46M | 295.10%1.99M |
Income before tax | 78.29%36.8M | -75.45%50.72M | -66.52%35.57M | -3.45%547.69M | -14.16%214.21M | -13.77%20.64M | 19.63%206.58M | -12.26%106.26M | -0.97%567.27M | 60.97%249.55M |
Income tax | 62.52%11.98M | -73.30%17.52M | -66.78%9.56M | -4.93%170.86M | -13.92%69.1M | -14.03%7.37M | 22.56%65.61M | -22.91%28.78M | -0.84%179.72M | 56.51%80.27M |
Net income | 87.03%24.82M | -76.45%33.2M | -66.43%26.01M | -2.77%376.83M | -14.27%145.12M | -13.62%13.27M | 18.32%140.96M | -7.51%77.48M | -1.02%387.55M | 63.18%169.27M |
Net income continuous operations | 87.05%24.82M | -76.45%33.2M | -66.42%26.01M | -2.77%376.83M | -14.27%145.12M | -13.62%13.27M | 18.32%140.96M | -7.51%77.48M | -1.02%387.55M | 63.18%169.27M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 87.03%24.82M | -76.45%33.2M | -66.43%26.01M | -2.77%376.83M | -14.27%145.12M | -13.62%13.27M | 18.32%140.96M | -7.51%77.48M | -1.02%387.55M | 63.18%169.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 87.03%24.82M | -76.45%33.2M | -66.43%26.01M | -2.77%376.83M | -14.27%145.12M | -13.62%13.27M | 18.32%140.96M | -7.51%77.48M | -1.02%387.55M | 63.18%169.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | 85.80%9.16 | -76.63%12.24 | -66.64%9.6 | -2.83%139.91 | -14.41%53.83 | -13.66%4.93 | 18.32%52.37 | -7.52%28.78 | -1.34%143.98 | 63.18%62.89 |
Diluted earnings per share | 85.72%9.1561 | -76.63%12.24 | -66.64%9.6 | -2.83%139.91 | -14.88%53.5285 | -13.62%4.93 | 18.32%52.3678 | -7.52%28.78 | -1.34%143.98 | 63.19%62.8846 |
Dividend per share | 0 | 0 | 0 | 8.82%37 | 8.82%37 | 0 | 0 | 0 | 13.33%34 | 13.33%34 |
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