(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 | (Q1)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.90%11.51B | 2.67%2.93B | 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 |
Cost of revenue | -4.44%8.19B | 3.34%2.23B | -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 |
Gross profit | 44.54%3.32B | 0.62%706.57M | 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 |
Operating expense | -2.73%1.64B | -1.08%455.38M | -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 |
Staff costs | -0.74%506.89M | ---- | ---- | ---- | ---- | 7.30%510.65M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -6.72%874.5M | ---- | ---- | ---- | ---- | 7.07%937.52M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -7.34%794.19M | ---- | ---- | ---- | ---- | 7.01%857.11M | ---- | ---- | ---- | ---- |
-General and administrative expense | -0.12%80.31M | ---- | ---- | ---- | ---- | 7.66%80.41M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 4.44%31.16M | ---- | ---- | ---- | ---- | 7.47%29.83M | ---- | ---- | ---- | ---- |
-Depreciation | 4.44%31.16M | ---- | ---- | ---- | ---- | 7.47%29.83M | ---- | ---- | ---- | ---- |
Rent and land expenses | 8.39%18.9M | ---- | ---- | ---- | ---- | 3.83%17.43M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.74%203.87M | ---- | ---- | ---- | ---- | 9.04%185.78M | ---- | ---- | ---- | ---- |
Operating profit | 174.01%1.68B | 3.87%251.19M | 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 |
Net non-operating interest income (expenses) | 42K | 0 | ||||||||
Non-operating interest income | --42K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net investment income | 13.62%81.39M | 17.28%8.64M | 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 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -53.28%9.46M | 180.03%20.24M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -129.82M | 0 | ||||||||
Less:Other special charges | --108.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --21.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 112.26%16.12M | 31.42%2.31M | 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 |
Income before tax | 132.61%1.66B | -47.71%141.82M | 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 |
Income tax | 129.88%502M | -54.82%37.15M | 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 |
Net income | 133.81%1.16B | -44.61%104.67M | 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 |
Net income continuous operations | 133.81%1.16B | -44.61%104.67M | 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 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 133.81%1.16B | -44.61%104.67M | 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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 133.81%1.16B | -44.61%104.67M | 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 |
Gross dividend payment | ||||||||||
Basic earnings per share | 146.78%250.19 | -43.16%22.57 | 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 |
Diluted earnings per share | 146.78%250.19 | -43.16%22.57 | 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 |
Dividend per share | 41.18%24 | 66.67%15 | 0 | 12.50%9 | 0 | 6.25%17 | 12.50%9 | 0 | 0.00%8 | 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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