(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 | (FY)Aug 31, 2022 | (Q4)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.40%2.98B | 4.76%3.19B | 4.02%2.8B | -2.32%11.06B | -2.38%2.61B | -4.57%2.72B | -1.61%3.05B | -0.71%2.69B | -4.06%11.33B | -3.00%2.67B |
Cost of revenue | 10.63%2.21B | 5.49%2.38B | 10.52%2.07B | -2.43%7.95B | -2.88%1.83B | -3.29%1.99B | -0.99%2.26B | -2.75%1.87B | -5.16%8.15B | -5.35%1.89B |
Gross profit | 6.03%770.03M | 2.66%812.87M | -10.81%730.08M | -2.05%3.11B | -1.18%774.05M | -7.90%726.26M | -3.35%791.77M | 4.31%818.56M | -1.13%3.18B | 3.18%783.33M |
Operating expense | 1.25%757.37M | 6.46%770.35M | 9.84%767.52M | 7.15%2.93B | 4.72%757.02M | 7.79%748.03M | 10.27%723.63M | 6.02%698.76M | -3.80%2.73B | 5.85%722.9M |
Staff costs | -9.70%212.42M | -6.59%220.05M | 2.65%239.56M | ---- | ---- | 5.97%235.23M | 7.29%235.56M | -0.89%233.38M | ---- | ---- |
Other operating expenses | 6.27%544.95M | 12.75%550.3M | 13.45%527.96M | ---- | ---- | 8.64%512.79M | 11.77%488.07M | 9.86%465.38M | ---- | ---- |
Operating profit | 158.17%12.66M | -37.61%42.52M | -131.25%-37.44M | -58.71%183.21M | -71.82%17.03M | -123.01%-21.77M | -58.19%68.15M | -4.69%119.8M | 19.26%443.7M | -20.77%60.43M |
Net non-operating interest income (expenses) | -14.52%-27.87M | -11.20%-27.45M | -5.46%-26.43M | -2.61%-98.23M | 2.89%-24.16M | -0.98%-24.33M | -4.57%-24.68M | -8.24%-25.06M | -7.53%-95.73M | -14.51%-24.88M |
Non-operating interest income | -21.43%55K | -20.83%57K | -22.86%54K | -19.83%283K | -19.32%71K | -23.08%70K | -18.18%72K | -18.60%70K | -17.14%353K | -18.52%88K |
Non-operating interest expense | 14.42%27.92M | 11.11%27.5M | 5.38%26.48M | 2.53%98.51M | -2.95%24.23M | 0.88%24.4M | 4.49%24.75M | 8.14%25.13M | 7.41%96.08M | 14.35%24.97M |
Net investment income | 2.64%-4.43M | -133.26%-1.99M | 6.58%-4.6M | 64.89%-9.21M | 31.64%-5.73M | 69.52%-4.55M | 940.97%6M | -40.75%-4.93M | -285.58%-26.24M | -805.21%-8.39M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -23.39M | 27.21%-17.93M | 23.98%-16.67M | 0 | -92.84%-24.63M | -636.15%-21.93M | ||||
Less:Other special charges | --23.39M | ---- | ---- | 557.39%17.93M | 52,006.25%16.67M | --0 | ---- | ---- | -37.31%2.73M | 100.78%32K |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 160.06%21.9M | ---- |
Other non-operating income (expenses) | 97.66%-90K | 40.85%-2.05M | 46.08%-1.22M | -305.91%-42.35M | -1,070.78%-32.77M | -69.00%-3.84M | -93.58%-3.47M | 36.47%-2.27M | -238.70%-10.43M | 66.32%-2.8M |
Income before tax | 20.89%-43.11M | -105.70%-2.55M | -179.60%-69.69M | -94.59%15.5M | -2,663.83%-62.3M | -206.86%-54.49M | -67.62%44.74M | -7.93%87.55M | 10.11%286.67M | -95.28%2.43M |
Income tax | 9.04%6.11M | -40.56%4.53M | -319.40%-14.04M | -49.30%14.47M | -149.93%-5.17M | -23.44%5.61M | 40.94%7.63M | 17.56%6.4M | -48.01%28.53M | -73.39%10.35M |
Net income | 18.09%-49.23M | -119.09%-7.09M | -168.57%-55.65M | -99.60%1.03M | -621.19%-57.13M | -237.62%-60.1M | -72.04%37.11M | -9.48%81.15M | 25.63%258.14M | -162.84%-7.92M |
Net income continuous operations | 18.10%-49.22M | -119.09%-7.09M | -168.57%-55.65M | -99.60%1.03M | -621.29%-57.13M | -237.62%-60.1M | -72.04%37.11M | -9.48%81.15M | 25.63%258.14M | -162.83%-7.92M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 18.09%-49.23M | -119.09%-7.09M | -168.57%-55.65M | -99.60%1.03M | -621.19%-57.13M | -237.62%-60.1M | -72.04%37.11M | -9.48%81.15M | 25.63%258.14M | -162.84%-7.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.09%-49.23M | -119.09%-7.09M | -168.57%-55.65M | -99.60%1.03M | -621.19%-57.13M | -237.62%-60.1M | -72.04%37.11M | -9.48%81.15M | 25.63%258.14M | -162.84%-7.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.18%-1.62 | -118.85%-0.23 | -168.66%-1.84 | -99.65%0.03 | -626.92%-1.89 | -237.50%-1.98 | -72.08%1.22 | -9.46%2.68 | 25.52%8.51 | -161.90%-0.26 |
Diluted earnings per share | 18.09%-1.6232 | -119.15%-0.2336 | -168.66%-1.84 | -99.65%0.03 | -623.49%-1.89 | -237.62%-1.9818 | -72.08%1.22 | -9.46%2.68 | 25.52%8.51 | -162.84%-0.2612 |
Dividend per share | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 |
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 |
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