(Q3)Aug 31, 2024 | (Q2)May 31, 2024 | (Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.16%4.3B | 25.32%4.22B | 14.70%3.82B | 28.88%14.07B | 22.87%3.74B | 21.25%3.64B | 27.53%3.37B | 48.85%3.33B | 119.09%10.92B | 68.24%3.04B |
Cost of revenue | 21.02%1.72B | 37.22%1.68B | 16.14%1.44B | 36.87%5.36B | 33.37%1.47B | 32.44%1.42B | 31.90%1.22B | 53.17%1.24B | 97.42%3.92B | 64.05%1.1B |
Gross profit | 16.32%2.57B | 18.52%2.54B | 13.84%2.38B | 24.41%8.71B | 16.88%2.26B | 15.00%2.21B | 25.16%2.14B | 46.39%2.09B | 133.44%7B | 70.74%1.94B |
Operating expense | 17.73%2.33B | 16.02%2.33B | 12.72%2.14B | 10.82%7.94B | 7.12%2.06B | 8.20%1.98B | 15.29%2.01B | 13.27%1.9B | 28.45%7.17B | 13.50%1.92B |
Staff costs | ---- | ---- | ---- | 10.24%3.43B | ---- | ---- | ---- | ---- | 27.89%3.11B | ---- |
Rent and land expenses | ---- | ---- | ---- | 1.94%1.1B | ---- | ---- | ---- | ---- | 14.41%1.08B | ---- |
Other operating expenses | ---- | ---- | ---- | 14.65%3.42B | ---- | ---- | ---- | ---- | 35.08%2.98B | ---- |
Operating profit | 4.31%243.19M | 55.25%212.43M | 24.91%239.02M | 551.29%763.5M | 1,530.04%202.17M | 146.24%233.13M | 587.68%136.83M | 177.10%191.36M | 93.45%-169.18M | 102.21%12.4M |
Net non-operating interest income (expenses) | 183.95%272K | 89.67%-157K | 128.35%596K | 75.89%-3.37M | 122.48%572K | 89.45%-324K | 65.78%-1.52M | 46.60%-2.1M | -4.76%-13.99M | 23.85%-2.55M |
Non-operating interest income | 52.42%4.5M | 86.21%3.73M | 161.05%3.77M | 152.75%9.98M | 141.53%3.58M | 144.01%2.96M | 178.69%2M | 168.72%1.44M | 57.56%3.95M | 124.05%1.48M |
Non-operating interest expense | 29.06%4.23M | 10.28%3.88M | -10.55%3.17M | -25.59%13.35M | -25.36%3.01M | -23.41%3.28M | -31.76%3.52M | -20.75%3.55M | 13.10%17.94M | 0.57%4.03M |
Net investment income | -40.7M | 19.6M | 11.37M | -4.11%23.27M | 24.26M | |||||
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 | 6.61%-1.55M | 2.43%-1.69M | -140.03%-1.69M | -14.45%-5.45M | -16.44%-1.35M | -33.57%-1.66M | -52.56%-1.73M | 42.41%-702K | -4.76M | -1.16M |
Special income (charges) | 164.70%8.49M | -106.62%-47.36M | 55.44%-12.2M | 19.72%-214.47M | 38.74%-151.04M | 36.24%-13.12M | -22.92M | -27.39M | -9.94%-267.14M | -246.56M |
Less:Other special charges | 28.82%-16.69M | -55.25%456K | 214.97%9.4M | -215.50%-23.08M | -119.61%-3.64M | ---23.45M | --1.02M | --2.99M | --19.98M | --18.54M |
Less:Write off | -77.58%8.2M | 114.16%46.9M | -88.52%2.8M | -3.89%237.55M | -32.16%154.68M | 91.04%36.57M | --21.9M | --24.4M | 1.71%247.16M | --228.02M |
Other non-operating income (expenses) | -33.27%37.71M | -16.49%29.31M | 14.16%33.55M | -91.81%135.02M | -81.64%14.03M | -85.16%56.5M | -87.81%35.09M | -96.75%29.39M | -21.15%1.65B | -88.83%76.44M |
Income before tax | -8.49%247.4M | 41.50%212.13M | 42.03%270.65M | -42.66%698.48M | 163.90%87.65M | -39.98%270.37M | -41.06%149.91M | -70.71%190.56M | 262.97%1.22B | -11.54%-137.16M |
Income tax | -15.34%99.17M | 57.13%107.77M | 2.32%96.36M | -28.47%339.87M | 520.04%59.97M | -24.23%117.14M | -28.18%68.59M | -60.65%94.18M | 378.97%475.13M | -239.20%-14.28M |
Net income | -3.26%148.23M | 28.33%104.35M | 80.84%174.3M | -51.74%358.62M | 122.53%27.68M | -48.20%153.23M | -48.80%81.32M | -76.57%96.38M | 228.74%743.09M | 7.76%-122.89M |
Net income continuous operations | -3.26%148.23M | 28.32%104.35M | 80.84%174.3M | -51.74%358.62M | 122.53%27.68M | -48.20%153.23M | -48.80%81.32M | -76.57%96.38M | 228.74%743.09M | 7.76%-122.89M |
Noncontrolling interests | -36.92%1.2M | 260.33%1.93M | -7,100.00%-864K | 730K | 43K | 1.9M | -1.21M | -12K | 0 | 0 |
Net income attributable to the company | -2.84%147.03M | 24.11%102.42M | 81.71%175.16M | -51.84%357.89M | 122.49%27.64M | -48.85%151.33M | -48.04%82.53M | -76.56%96.39M | 228.74%743.09M | 7.76%-122.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.84%147.03M | 24.11%102.42M | 81.71%175.16M | -51.84%357.89M | 122.49%27.64M | -48.85%151.33M | -48.04%82.53M | -76.56%96.39M | 228.74%743.09M | 7.76%-122.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.86%15.9989 | 24.05%11.14 | 81.70%19.06 | -52.09%38.95 | 122.28%3.01 | -48.99%16.47 | -48.21%8.98 | -76.78%10.49 | 227.49%81.29 | 8.03%-13.51 |
Diluted earnings per share | -2.86%15.9989 | 24.05%11.14 | 81.70%19.06 | -51.95%38.94 | 122.21%3 | -48.84%16.47 | -48.06%8.98 | -76.70%10.49 | 227.10%81.04 | 8.03%-13.51 |
Dividend per share | 0 | 0 | 0 | 30.00%13 | 30.00%13 | 0 | 0 | 0 | 0.00%10 | 0.00%10 |
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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