(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 | -22.97%758M | -30.11%664M | -26.68%830M | -45.29%4.06B | -36.76%991M | -40.97%984M | -48.58%950M | -51.51%1.13B | -39.18%7.42B | -43.17%1.57B |
Cost of revenue | -8.15%327M | -2.57%341M | -2.72%357M | -25.57%1.48B | -2.42%403M | -14.42%356M | -32.99%350M | -41.90%367M | -20.03%1.98B | -36.37%413M |
Gross profit | -31.37%431M | -46.00%324M | -38.30%472M | -52.51%2.58B | -49.13%587M | -49.80%628M | -54.73%600M | -55.07%765M | -44.07%5.43B | -45.27%1.15B |
Operating expense | -18.97%743M | -2.05%859M | -19.66%846M | -44.91%3.74B | -27.42%892M | -45.32%917M | -51.84%877M | -48.88%1.05B | -35.52%6.79B | -51.99%1.23B |
Operating profit | -7.96%-312M | -93.14%-535M | -29.86%-374M | 14.40%-1.16B | -306.67%-305M | 32.16%-289M | 44.12%-277M | 19.40%-288M | -66.73%-1.35B | 83.38%-75M |
Net non-operating interest income (expenses) | 0.00%-6M | 28.57%-5M | 30.00%-7M | -34M | -11M | -6M | -15,117.39%-7M | -21,839.13%-10M | 0 | 0 |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -16.67%5M | -16.67%5M | 50.00%6M | --26M | --10M | --6M | --6M | --4M | --0 | --0 |
Total other finance cost | --1M | --0 | -83.33%1M | --8M | --1M | --0 | --1M | --6M | ---- | ---- |
Net investment income | -20.00%-6M | -33.33%14M | -84.62%4M | 128.26%26M | 80.00%-16M | 54.55%-5M | 656.48%21M | 788.56%26M | -95.35%-92M | -332.67%-80M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 104.76%2M | 0 | 28M | -552.94%-111M | -6,800.00%-69M | -600.00%-42M | 0 | 0 | 80.91%-17M | 98.88%-1M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 64.00%-9M | -243.48%-33M | -166.67%-2M | 99.26%-4M | 96.30%-5M | 88.26%-25M | 112.02%23M | 906.71%3M | -229.04%-539M | 36.72%-135M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --228M | ---1M |
Less:Other special charges | ---2M | 230.43%30M | 66.67%-1M | -250.00%-27M | -114.29%-1M | --0 | -3,176.35%-23M | -906.71%-3M | 132.52%18M | 744.39%7M |
Less:Write off | --11M | --3M | --3M | -89.42%31M | -95.35%6M | ---- | ---- | --0 | 33.69%293M | -39.30%129M |
Other non-operating income (expenses) | 28.57%-15M | -525.00%-25M | 77.78%-2M | -30.23%-56M | -340.00%-22M | -50.00%-21M | 63.22%-4M | 31.43%-9M | -27.73%-43M | 48.34%-5M |
Income before tax | 9.84%-348M | -136.59%-582M | -27.80%-354M | 34.60%-1.34B | -43.96%-429M | 42.30%-386M | 64.56%-246M | 28.02%-277M | -78.71%-2.05B | 61.85%-298M |
Income tax | 161.54%8M | -22.22%7M | -80.00%6M | -1.96%50M | 200.00%24M | -186.67%-13M | -64.44%9M | 1,014.00%30M | 351.09%51M | 180.41%8M |
Net income | 4.83%-355M | -131.37%-590M | -16.88%-360M | 33.76%-1.39B | -48.04%-453M | 45.47%-373M | 64.56%-255M | 20.52%-308M | -81.37%-2.1B | 60.97%-306M |
Net income continuous operations | 4.56%-356M | -130.98%-589M | -17.26%-360M | 33.81%-1.39B | -48.04%-453M | 45.47%-373M | 64.56%-255M | 20.78%-307M | -81.37%-2.1B | 60.97%-306M |
Noncontrolling interests | -23M | -97M | -5M | -9M | -9M | 0 | 0 | 0 | 0 | |
Net income attributable to the company | 11.26%-331M | -93.33%-493M | -15.26%-355M | 34.19%-1.38B | -45.10%-444M | 45.47%-373M | 64.56%-255M | 20.52%-308M | -81.37%-2.1B | 60.97%-306M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.26%-331M | -93.33%-493M | -15.26%-355M | 34.19%-1.38B | -45.10%-444M | 45.47%-373M | 64.56%-255M | 20.52%-308M | -81.37%-2.1B | 60.97%-306M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.03%-28.33 | -78.80%-42.16 | -5.11%-30.44 | 50.97%-126.98 | -19.44%-39.88 | 59.36%-34.56 | 74.17%-23.58 | 41.21%-28.96 | -76.18%-258.98 | 66.50%-33.39 |
Diluted earnings per share | 18.03%-28.33 | -78.78%-42.1989 | -5.11%-30.44 | 50.97%-126.98 | -19.44%-39.88 | 59.36%-34.56 | 74.15%-23.6034 | 41.21%-28.96 | -76.18%-258.98 | 66.50%-33.39 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
No Data