(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 | -8.95%21.02B | -12.35%5.21B | -3.14%4.93B | -12.27%5.46B | -7.01%5.42B | -2.11%23.09B | -10.65%5.94B | -15.83%5.09B | 5.69%6.23B | 16.67%5.83B |
Cost of revenue | -11.58%14.62B | -26.17%3.54B | -2.58%3.41B | -8.15%3.91B | -5.62%3.77B | 0.49%16.54B | 4.67%4.79B | -18.58%3.5B | 4.64%4.26B | 13.59%3.99B |
Gross profit | -2.30%6.4B | 45.32%1.67B | -4.36%1.52B | -21.18%1.55B | -10.02%1.66B | -8.11%6.55B | -44.53%1.15B | -9.04%1.59B | 8.02%1.97B | 23.98%1.84B |
Operating expense | -8.41%6.18B | -19.02%1.49B | -12.50%1.4B | -5.58%1.57B | 4.63%1.71B | 9.58%6.74B | 8.57%1.84B | 7.44%1.6B | 11.87%1.67B | 10.57%1.64B |
Operating profit | 212.73%220.78M | 126.03%179.84M | 1,009.40%117.68M | -106.55%-19.95M | -127.91%-56.78M | -120.16%-195.86M | -283.30%-690.85M | -105.07%-12.94M | -9.12%304.48M | 4,968.49%203.45M |
Net non-operating interest income (expenses) | -33.35%-14.81M | -40.55%-4.88M | -12.62%-3.3M | -45.87%-3.29M | -36.47%-3.33M | -41.59%-11.1M | -69.68%-3.48M | -69.87%-2.93M | -14.26%-2.25M | -16.56%-2.44M |
Non-operating interest income | -18.18%63K | -77.78%2K | -24.14%22K | --11K | -28.21%28K | 126.47%77K | --9K | 61.11%29K | --0 | 143.75%39K |
Non-operating interest expense | 33.00%14.87M | 40.24%4.89M | 12.26%3.32M | 46.36%3.3M | 35.46%3.36M | 41.96%11.18M | 70.12%3.48M | 69.78%2.96M | 14.26%2.25M | 17.52%2.48M |
Net investment income | -65.18%5.54M | 268.76%2.6M | 80.01%-587K | -81.69%733K | -82.99%2.79M | -17.08%15.9M | -113.27%-1.54M | -226.00%-2.94M | 50.32%4M | 540.38%16.38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 132.07%151.98M | 135.22%150.1M | 19.34M | 0 | -17.46M | -473.88M | -426.22M | 0 | -47.66M | 0 |
Income from associates and other participating interests | 915.01%120.43M | 225.63%46.74M | 263.21%47.44M | 263.55%11.98M | 140.94%14.27M | -14.78M | 14.35M | 13.06M | -7.32M | -34.87M |
Special income (charges) | 375.33%102.11M | 1,504.76%520.97M | -10M | -222.43M | -186.43M | 86.01%-37.09M | -37.09M | 0 | 0 | 0 |
Less:Other special charges | ---749.37M | ---520.97M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 1,645.30%647.26M | --0 | --0 | --460.83M | --186.43M | -86.01%37.09M | --37.09M | --0 | --0 | --0 |
Other non-operating income (expenses) | 6.27%10.14M | -149.17%-3.16M | 390.51%17.69M | -353.98%-4.18M | -102.79%-211K | -52.24%9.54M | -66.06%6.42M | -185.83%-6.09M | -27.51%1.65M | 190.95%7.56M |
Income before tax | 184.29%596.17M | 178.37%892.21M | 1,690.56%188.26M | -193.77%-237.15M | -230.03%-247.16M | -195.89%-707.26M | -911.57%-1.14B | -104.50%-11.84M | -25.18%252.89M | 5,055.08%190.08M |
Income tax | -22.84%267.56M | 1,587.76%256.1M | -48.12%65.75M | -124.41%-28.97M | -129.37%-25.32M | 7.00%346.77M | -80.94%15.17M | 28.85%126.72M | -12.25%118.66M | 689.80%86.22M |
Net income | 131.18%328.61M | 155.14%636.11M | 188.42%122.51M | -255.08%-208.18M | -313.61%-221.84M | -354.91%-1.05B | -2,001.60%-1.15B | -184.08%-138.55M | -33.80%134.24M | 803.90%103.85M |
Net income continuous operations | 131.18%328.61M | 155.14%636.11M | 188.42%122.51M | -255.08%-208.18M | -313.61%-221.84M | -354.91%-1.05B | -2,001.63%-1.15B | -184.08%-138.56M | -33.80%134.24M | 803.95%103.85M |
Noncontrolling interests | 0 | 0 | 0 | 97.80%-768K | 0 | 0 | 85.73%-102K | 20.71%-666K | ||
Net income attributable to the company | 131.20%328.61M | 155.14%636.11M | 188.42%122.51M | -254.97%-208.18M | -312.24%-221.84M | -334.93%-1.05B | -1,496.32%-1.15B | -178.67%-138.56M | -33.99%134.34M | 851.24%104.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 131.20%328.61M | 155.14%636.11M | 188.42%122.51M | -254.97%-208.18M | -312.24%-221.84M | -334.93%-1.05B | -1,496.32%-1.15B | -178.67%-138.56M | -33.99%134.34M | 851.24%104.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | 131.15%16.54 | 155.06%32.02 | 188.41%6.18 | -254.95%-10.49 | -311.55%-11.17 | -334.39%-53.09 | -1,491.15%-58.15 | -178.72%-6.99 | -34.21%6.77 | 854.29%5.28 |
Diluted earnings per share | 130.80%16.35 | 155.01%31.9893 | 188.19%6.1646 | -257.27%-10.49 | -315.22%-11.17 | -339.25%-53.09 | -1,514.84%-58.15 | -180.16%-6.99 | -35.06%6.67 | 841.43%5.19 |
Dividend per share | ||||||||||
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