(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 79.62%4.48B | 6.07%11.84B | 30.48%3.59B | 8.36%3.03B | -8.00%2.74B | -5.86%2.49B | -5.97%11.16B | -17.22%2.75B | -5.79%2.79B | -9.75%2.97B |
Cost of revenue | 95.46%3.63B | 8.61%9.16B | 26.64%2.7B | 23.65%2.47B | -7.08%2.13B | -7.57%1.86B | -13.59%8.44B | -33.40%2.14B | -9.14%2B | -10.18%2.29B |
Gross profit | 33.20%845.33M | -1.78%2.68B | 43.84%881.55M | -29.98%557.45M | -11.11%604.07M | -0.48%634.63M | 29.34%2.73B | 439.01%612.89M | 3.78%796.13M | -8.28%679.61M |
Operating expense | 31.35%400.9M | -16.31%1.45B | -1.13%495.75M | -19.61%315.74M | -30.42%335.26M | -14.97%305.21M | 13.07%1.73B | 3.19%501.42M | 14.03%392.77M | 33.57%481.82M |
Operating profit | 34.92%444.44M | 23.64%1.23B | 246.09%385.81M | -40.08%241.7M | 35.91%268.81M | 18.17%329.42M | 72.87%991.38M | 129.95%111.48M | -4.57%403.36M | -47.98%197.79M |
Net non-operating interest income (expenses) | 307.10%631K | 287.50%217K | -163.93%-39K | 931.03%241K | -318.75%-140K | 487.50%155K | 130.11%56K | 185.92%61K | 43.14%-29K | 190.14%64K |
Non-operating interest income | 305.39%677K | 22.01%815K | -49.33%114K | 315.97%495K | -81.86%39K | 53.21%167K | 82.02%668K | 177.78%225K | 22.68%119K | 172.15%215K |
Non-operating interest expense | 283.33%46K | -2.29%598K | -6.71%153K | 71.62%254K | 18.54%179K | -91.95%12K | 10.67%612K | 7.89%164K | 0.00%148K | 0.67%151K |
Net investment income | -369.81%-1.74M | -61.17%-1.9M | 149.30%354K | 83.24%-2.95M | 106.80%52K | -96.21%646K | -104.67%-1.18M | -99.45%142K | -3,288.22%-17.6M | 36.83%-765K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -101.00%-1.29M | 4,632.10%117.34M | 0 | -789.64%-11.51M | 0 | 10,049.65%128.85M | 0.04%-2.59M | 0 | 0.08%-1.29M | 0 |
Income from associates and other participating interests | 246.19%2.11M | 116.11%6.76M | 166.96%2.87M | 208.74%2.08M | -58.42%3.26M | -196.97%-1.44M | 110.06%3.13M | 62.77%-4.28M | 73.59%-1.91M | 208.40%7.84M |
Special income (charges) | -1.1M | 22,088.34%160.3M | -500.82%-4.38M | 97.43%-729K | -96.50%-729K | |||||
Less:Other special charges | ---- | -23,179.15%-168.25M | ---709K | ---- | ---- | ---- | --729K | ---- | ---- | ---- |
Less:Write off | --1.1M | --7.95M | --5.09M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -167.93%-1.11M | 258.93%32.06M | 93.95%20.13M | 39.25%-8.39M | 183.94%18.68M | -71.68%1.64M | -7.32%8.93M | 231.77%10.38M | -556.34%-13.82M | 220.35%6.58M |
Income before tax | -3.77%441.93M | 54.20%1.54B | 245.79%404.74M | 4.65%385.84M | 37.43%290.66M | 52.20%459.26M | 82.94%999.01M | 132.95%117.05M | -10.65%368.71M | -39.73%211.5M |
Income tax | 81.52%222.18M | 73.23%408.68M | 150.68%76.75M | 72.51%129.78M | 1.50%79.75M | 137.68%122.4M | -58.45%235.92M | -88.24%30.62M | -47.03%75.23M | -26.71%78.57M |
Net income | -34.77%219.75M | 48.32%1.13B | 279.48%327.99M | -12.75%256.06M | 58.67%210.92M | 34.61%336.87M | 3,618.17%763.09M | 114.04%86.43M | 8.43%293.48M | -45.46%132.93M |
Net income continuous operations | -34.77%219.75M | 48.32%1.13B | 279.48%327.99M | -12.75%256.06M | 58.67%210.92M | 34.61%336.87M | 3,618.17%763.09M | 114.04%86.43M | 8.44%293.48M | -45.46%132.93M |
Noncontrolling interests | -11.47M | -612.11%-26.58M | -452.52%-26.58M | 0 | 0 | 0 | 86.40%-3.73M | -228.78%-4.81M | -57.90%853K | -93.64%1.55M |
Net income attributable to the company | -31.36%231.22M | 51.07%1.16B | 288.60%354.57M | -12.49%256.06M | 60.54%210.92M | 33.90%336.87M | 13,233.73%766.82M | 114.86%91.24M | 8.94%292.63M | -40.11%131.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.36%231.22M | 51.07%1.16B | 288.60%354.57M | -12.49%256.06M | 60.54%210.92M | 33.90%336.87M | 13,233.73%766.82M | 114.86%91.24M | 8.94%292.63M | -40.11%131.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -31.89%12.09 | 49.24%60.68 | 283.51%18.5425 | -13.76%13.3825 | 57.95%11.005 | 33.06%17.75 | 13,800.85%40.66 | 115.58%4.835 | 14.29%15.5175 | -37.16%6.9675 |
Diluted earnings per share | -31.89%12.09 | 49.24%60.68 | 283.34%18.5345 | -13.76%13.3825 | 57.96%11.005 | 33.06%17.75 | 13,800.85%40.66 | 114.84%4.835 | 14.29%15.5175 | -37.16%6.9669 |
Dividend per share | 0 | 50.00%15 | 50.00%15 | 0 | 0 | 0 | 700.00%10 | 700.00%10 | 0 | 0 |
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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