(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 | 6.08%2.74B | 9.65%2.94B | 5.44%2.89B | 7.79%10.87B | 6.84%2.86B | 10.42%2.59B | 5.91%2.68B | 8.25%2.75B | 7.26%10.08B | 4.72%2.67B |
Cost of revenue | -8.82%1.92B | -8.61%1.97B | -3.76%2.08B | 9.51%8.58B | 2.15%2.15B | 12.21%2.11B | 10.35%2.15B | 14.18%2.16B | 10.80%7.83B | 12.74%2.11B |
Gross profit | 71.14%825.16M | 84.35%970.9M | 39.49%814.69M | 1.82%2.3B | 24.37%702.2M | 3.24%482.15M | -9.08%526.65M | -9.20%584.05M | -3.45%2.25B | -17.25%564.62M |
Operating expense | -0.58%394.25M | -6.12%388.77M | -3.23%396.93M | 7.33%1.68B | 16.64%460.36M | 6.28%396.56M | 5.84%414.11M | 0.69%410.18M | 3.74%1.57B | -5.85%394.67M |
Staff costs | ---- | ---- | ---- | 7.30%510.65M | ---- | ---- | ---- | ---- | -0.98%475.9M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 7.07%937.52M | ---- | ---- | ---- | ---- | 8.79%875.62M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 7.01%857.11M | ---- | ---- | ---- | ---- | 9.72%800.93M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.66%80.41M | ---- | ---- | ---- | ---- | -0.28%74.69M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 7.47%29.83M | ---- | ---- | ---- | ---- | 3.32%27.76M | ---- |
-Depreciation | ---- | ---- | ---- | 7.47%29.83M | ---- | ---- | ---- | ---- | 3.32%27.76M | ---- |
Rent and land expenses | ---- | ---- | ---- | 3.83%17.43M | ---- | ---- | ---- | ---- | 13.13%16.79M | ---- |
Other operating expenses | ---- | ---- | ---- | 9.04%185.78M | ---- | ---- | ---- | ---- | -6.79%170.37M | ---- |
Operating profit | 403.48%430.91M | 417.26%582.13M | 140.28%417.76M | -10.74%613.84M | 42.30%241.84M | -8.84%85.59M | -40.14%112.54M | -26.28%173.87M | -16.60%687.69M | -35.41%169.95M |
Net non-operating interest income (expenses) | 0 | 0 | ||||||||
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Net investment income | 14.38%30.55M | 17.45%8.16M | 11.21%34.03M | 20.73%71.63M | 16.20%7.37M | 15.77%26.71M | 27.62%6.95M | 25.05%30.6M | 15.71%59.33M | 24.76%6.34M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 180.03%20.24M | 6.97%7.23M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 88.74M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---88.74M | ---- |
Other non-operating income (expenses) | 119.95%5.27M | 285.16%6.02M | 34.22%2.52M | -6.37%7.6M | 50.56%1.76M | -38.89%2.4M | 1.23%1.56M | 26.93%1.88M | -44.90%8.11M | -86.63%1.17M |
Income before tax | 306.93%466.73M | 392.61%596.32M | 120.17%454.32M | -16.19%713.3M | -0.81%271.2M | -5.12%114.69M | -37.92%121.05M | -21.18%206.35M | -5.15%851.1M | -3.62%273.43M |
Income tax | 318.01%142.89M | 375.81%184.01M | 117.97%137.96M | -16.00%218.38M | 1.39%82.23M | -9.26%34.18M | -36.83%38.67M | -20.86%63.29M | -7.33%259.96M | 0.04%81.1M |
Net income | 302.23%323.84M | 400.49%412.31M | 121.15%316.36M | -16.28%494.92M | -1.74%188.97M | -3.24%80.51M | -38.41%82.38M | -21.33%143.06M | -4.16%591.14M | -5.09%192.33M |
Net income continuous operations | 302.23%323.84M | 400.49%412.31M | 121.14%316.36M | -16.28%494.92M | -1.74%188.97M | -3.24%80.51M | -38.41%82.38M | -21.33%143.06M | -4.16%591.14M | -5.09%192.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 302.23%323.84M | 400.49%412.31M | 121.15%316.36M | -16.28%494.92M | -1.74%188.97M | -3.24%80.51M | -38.41%82.38M | -21.33%143.06M | -4.16%591.14M | -5.09%192.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 302.23%323.84M | 400.49%412.31M | 121.15%316.36M | -16.28%494.92M | -1.74%188.97M | -3.24%80.51M | -38.41%82.38M | -21.33%143.06M | -4.16%591.14M | -5.09%192.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 322.66%69.95 | 441.41%89.17 | 139.09%68.5 | -14.45%101.38 | 3.04%39.71 | -0.60%16.55 | -38.57%16.47 | -21.53%28.65 | -4.40%118.51 | -5.31%38.54 |
Diluted earnings per share | 322.66%69.95 | 441.41%89.17 | 139.09%68.5 | -14.45%101.38 | 3.09%39.71 | -0.60%16.55 | -38.57%16.47 | -21.53%28.65 | -4.40%118.51 | -5.32%38.5193 |
Dividend per share | 0 | 12.50%9 | 0 | 6.25%17 | 12.50%9 | 0 | 0.00%8 | 0 | 0.00%16 | 0.00%8 |
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