Axel Mark
3624
DREAM VISION
3185
MarketEnterprise
3135
Beauty Kadan Holdings
3041
Seed
7743
(Q1)Aug 15, 2024 | (FY)May 15, 2024 | (Q4)May 15, 2024 | (Q3)Feb 15, 2024 | (Q2)Nov 15, 2023 | (Q1)Aug 15, 2023 | (FY)May 15, 2023 | (Q4)May 15, 2023 | (Q3)Feb 15, 2023 | (Q2)Nov 15, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.23%273.41B | 5.92%1.03T | 6.16%253.35B | 4.48%258.4B | 6.21%255.89B | 6.85%259.83B | 5.94%970.08B | 6.63%238.64B | 7.83%247.33B | 6.21%240.93B |
Cost of revenue | 5.06%190.96B | 5.68%715.19B | 6.35%176.54B | 4.50%179.69B | 5.50%177.2B | 6.41%181.76B | 5.04%676.72B | 5.24%165.99B | 6.94%171.96B | 5.54%167.96B |
Gross profit | 5.61%82.45B | 6.45%312.28B | 5.73%76.81B | 4.42%78.71B | 7.85%78.69B | 7.87%78.07B | 8.06%293.36B | 9.93%72.65B | 9.90%75.37B | 7.79%72.97B |
Operating expense | 5.27%67.34B | 6.17%263.07B | 4.74%67.87B | 5.19%65.59B | 6.60%65.65B | 8.31%63.96B | 7.31%247.79B | 8.78%64.79B | 8.93%62.35B | 6.41%61.58B |
Staff costs | ---- | 6.52%110.33B | ---- | ---- | ---- | ---- | 3.93%103.57B | ---- | ---- | ---- |
Rent and land expenses | ---- | 3.10%54.52B | ---- | ---- | ---- | ---- | 4.96%52.88B | ---- | ---- | ---- |
Other operating expenses | ---- | 7.54%98.22B | ---- | ---- | ---- | ---- | 12.94%91.33B | ---- | ---- | ---- |
Operating profit | 7.13%15.11B | 7.97%49.21B | 13.82%8.94B | 0.77%13.12B | 14.58%13.04B | 5.91%14.1B | 12.33%45.58B | 20.44%7.86B | 14.81%13.02B | 15.91%11.38B |
Net non-operating interest income (expenses) | -9.83%-380M | -21.92%-1.44B | 17.00%-371M | -49.80%-370M | -40.32%-348M | -47.23%-346M | -75.15%-1.18B | -110.85%-447M | -44.44%-247M | -65.33%-248M |
Non-operating interest income | 3.45%30M | -4.84%118M | 0.00%31M | -6.67%28M | -9.09%30M | -3.33%29M | -4.62%124M | 3.33%31M | -9.09%30M | -5.71%33M |
Non-operating interest expense | 9.33%410M | 19.37%1.55B | -15.90%402M | 43.68%398M | 34.52%378M | 41.51%375M | 62.22%1.3B | 97.52%478M | 35.78%277M | 51.89%281M |
Net investment income | 11.54%87M | 3.72%279M | 5.08%62M | 12.50%27M | 2.75%112M | 1.30%78M | 4.67%269M | 5.36%59M | 14.29%24M | 2.83%109M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1.63%-121M | -251.45%-7.39B | -193.06%-6.89B | -46.88%-423M | -94.38%42M | 41.98%-123M | 8.88%-2.1B | -29.26%-2.35B | -43.28%-288M | 832.35%747M |
Less:Other special charges | 56.00%-11M | 94.69%-43M | -19.32%-210M | 2,545.45%291M | 87.45%-99M | -117.36%-25M | -823.21%-810M | 46.67%-176M | -93.71%11M | -1,086.25%-789M |
Less:Write off | -10.81%132M | 155.20%7.43B | 180.96%7.1B | -52.35%132M | 35.71%57M | 117.65%148M | 32.65%2.91B | 17.60%2.53B | 965.38%277M | 90.91%42M |
Other non-operating income (expenses) | 24.00%279M | 4.59%935M | -226.00%-189M | 182.06%629M | 39.18%270M | -31.19%225M | 547.00%894M | 123.33%150M | 0.00%223M | 286.54%194M |
Income before tax | 7.45%14.98B | -4.27%41.6B | -70.43%1.56B | 1.98%12.99B | 7.66%13.12B | 5.00%13.94B | 15.43%43.46B | 34.92%5.26B | 13.58%12.73B | 27.36%12.19B |
Income tax | 7.93%5.27B | -0.53%14.73B | -61.99%507M | 1.42%4.66B | 12.64%4.69B | 3.32%4.88B | 11.92%14.81B | 40.72%1.33B | 13.10%4.59B | 15.52%4.16B |
Net income | 7.19%9.71B | -6.20%26.87B | -73.27%1.05B | 2.28%8.33B | 5.08%8.43B | 5.93%9.06B | 17.34%28.64B | 33.06%3.93B | 13.84%8.14B | 34.51%8.03B |
Net income continuous operations | 7.19%9.71B | -6.20%26.87B | -73.29%1.05B | 2.30%8.33B | 5.08%8.44B | 5.93%9.06B | 17.34%28.64B | 33.06%3.93B | 13.85%8.14B | 34.50%8.03B |
Noncontrolling interests | -6.75%732M | -18.44%2.76B | 31.15%501M | -20.59%841M | -29.43%633M | -24.95%785M | 11.98%3.38B | -18.03%382M | 7.29%1.06B | 17.25%897M |
Net income attributable to the company | 8.53%8.97B | -4.56%24.11B | -84.55%548M | 5.72%7.49B | 9.42%7.8B | 10.24%8.27B | 18.09%25.26B | 42.70%3.55B | 14.88%7.08B | 37.04%7.13B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.53%8.97B | -4.56%24.11B | -84.55%548M | 5.72%7.49B | 9.42%7.8B | 10.24%8.27B | 18.09%25.26B | 42.70%3.55B | 14.88%7.08B | 37.04%7.13B |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.44%184.52 | -4.63%495.85 | -84.58%11.25 | 5.66%153.94 | 9.34%160.5 | 10.15%170.16 | 18.00%519.9 | 42.52%72.94 | 14.76%145.69 | 36.94%146.79 |
Diluted earnings per share | 8.55%183.97 | -4.83%493.48 | -84.47%11.25 | 4.76%152.62 | 9.33%160.03 | 10.03%169.48 | 18.06%518.52 | 41.94%72.42 | 15.12%145.69 | 36.99%146.37 |
Dividend per share | 0 | 2.69%267 | -6.97%133.5 | 0 | 14.59%133.5 | 0 | 55.69%260 | 71.86%143.5 | 0 | 39.52%116.5 |
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 |