(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 | 16.50%1.31B | 21.04%1.24B | 13.19%1.1B | 20.16%4.5B | 19.11%1.38B | 26.83%1.13B | 14.26%1.03B | 20.88%971.59M | 28.96%3.75B | 54.42%1.15B |
Cost of revenue | 25.82%881.83M | 23.18%738.56M | 24.85%717M | 18.99%2.72B | 15.06%844.95M | 30.28%700.89M | 13.80%599.58M | 18.04%574.3M | 32.39%2.29B | 66.35%734.36M |
Gross profit | 1.20%431.81M | 18.03%503.78M | -3.67%382.71M | 21.99%1.78B | 26.19%530.32M | 21.53%426.71M | 14.91%426.81M | 25.24%397.29M | 23.93%1.46B | 37.22%420.26M |
Operating expense | 7.47%369.89M | 6.80%356.86M | 15.28%359.84M | 38.09%1.4B | 17.29%411.03M | 52.84%344.17M | 50.53%334.14M | 43.63%312.15M | 19.84%1.01B | 36.63%350.45M |
Operating profit | -24.97%61.93M | 58.53%146.92M | -73.14%22.87M | -14.71%379.65M | 70.88%119.29M | -34.46%82.54M | -38.00%92.68M | -14.78%85.14M | 34.37%445.12M | 40.26%69.81M |
Net non-operating interest income (expenses) | 15.74%-1.29M | -108.61%-34K | 7.57%-1.43M | -70.17%-2.19M | 188.89%496K | -577.43%-1.53M | 218.26%395K | -830.72%-1.55M | -4.99%-1.28M | -69.60%-558K |
Non-operating interest income | 90.61%406K | 61.54%210K | 100.81%498K | 21.88%841K | 50.60%250K | 50.00%213K | -18.24%130K | 11.21%248K | 2.53%690K | -27.51%166K |
Non-operating interest expense | -2.75%1.7M | 192.08%244K | 7.42%1.93M | 53.29%3.03M | -133.98%-246K | 373.91%1.74M | -153.75%-265K | 360.93%1.79M | 4.11%1.97M | 29.75%724K |
Net investment income | -2,011.20%-4.61M | -72.85%3.57M | 161.58%21.62M | 424.25%45.19M | 188.66%23.53M | -91.67%241K | 1,318.15%13.16M | 715.34%8.26M | 302.43%8.62M | 5,358.71%8.15M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 96.87%-1.28M | -3,301.15%-41.39M | 45.77%-660K | -40.73M | 98.53%-1.22M | 95.53%-1.22M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -2,387.34%-89.09M | -34.14%1.11M | 112K | -262.37%-137.05M | -8,019.16%-142.62M | 1,857.29%3.9M | 2,238.89%1.68M | 0 | 148,175.44%84.4M | 876.29%1.8M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---84.68M | ---2.35M |
Less:Other special charges | 99.81%-6K | ---- | ---- | -1,665.78%-5.99M | -1,586.76%-1.15M | -1,485.43%-3.16M | ---- | ---- | -694.74%-339K | -129.31%-68K |
Less:Write off | 12,140.27%89.1M | --1.49M | ---112K | 23,006.79%143.03M | 23,126.33%143.77M | ---740K | --0 | --0 | --619K | --619K |
Other non-operating income (expenses) | 122.49%796K | -92.36%225K | -59.10%1.64M | 448.90%6.52M | 295.72%3.11M | -880.33%-3.54M | 2,159.44%2.95M | 1,696.86%4.01M | -137.93%-1.87M | -963.04%-1.59M |
Income before tax | -182.06%-33.54M | 33.08%147.52M | -53.26%44.81M | -53.02%250.74M | -95.89%3.14M | -68.17%40.88M | -25.09%110.86M | -47.02%95.87M | 110.07%533.78M | 247.08%76.4M |
Income tax | 77.57%31.22M | 22.63%48.68M | -53.95%17.22M | 2.93%141.9M | 164.40%47.22M | -57.42%17.58M | -15.10%39.7M | 17.05%37.39M | 18.44%137.86M | -25.07%17.86M |
Net income | -378.04%-64.76M | 38.90%98.84M | -52.82%27.59M | -72.51%108.85M | -175.30%-44.08M | -73.27%23.29M | -29.70%71.16M | -60.76%58.48M | 187.54%395.91M | 3,307.84%58.54M |
Net income continuous operations | -378.03%-64.76M | 38.90%98.84M | -52.82%27.59M | -72.51%108.85M | -175.30%-44.08M | -73.27%23.29M | -29.70%71.16M | -60.76%58.48M | 187.54%395.92M | 3,309.59%58.54M |
Noncontrolling interests | 9,279.59%4.6M | -5.65%4.87M | -29.93%5.78M | -146.38%-7.33M | -294.87%-20.8M | -97.18%49K | 240.54%5.17M | 338.40%8.26M | 97.28%15.81M | 591.45%10.68M |
Net income attributable to the company | -398.39%-69.36M | 42.39%93.97M | -56.58%21.8M | -69.43%116.18M | -148.63%-23.28M | -72.78%23.24M | -33.82%65.99M | -65.87%50.22M | 193.13%380.1M | 1,520.84%47.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -398.39%-69.36M | 42.39%93.97M | -56.58%21.8M | -69.43%116.18M | -148.63%-23.28M | -72.78%23.24M | -33.82%65.99M | -65.87%50.22M | 193.13%380.1M | 1,520.84%47.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -404.37%-7.67 | 40.60%10.39 | -57.72%2.41 | -70.14%12.97 | -149.07%-2.64 | -73.86%2.52 | -34.89%7.39 | -66.61%5.7 | 182.81%43.44 | 1,154.90%5.38 |
Diluted earnings per share | -404.37%-7.67 | 40.58%10.3885 | -57.72%2.41 | -70.14%12.97 | -149.07%-2.64 | -73.86%2.52 | -34.89%7.39 | -66.61%5.7 | 182.81%43.44 | 1,154.90%5.38 |
Dividend per share | 0 | 0 | 0 | 0.00%2.5 | 0.00%2.5 | 0 | 0 | 0 | 0.00%2.5 | 0.00%2.5 |
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 |
No Data