(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 | 4.42%662.43M | -0.75%618.43M | -7.53%594.65M | 8.93%2.49B | 0.03%586.61M | -0.68%634.39M | 11.43%623.09M | 28.92%643.09M | 5.20%2.28B | -9.06%586.45M |
Cost of revenue | 9.51%406.86M | 10.01%409.43M | 2.87%414.6M | 3.17%1.52B | -5.17%377.06M | -2.28%371.54M | 3.75%372.18M | 18.39%403.01M | 16.99%1.48B | 3.71%397.63M |
Gross profit | -2.77%255.57M | -16.70%209.01M | -25.00%180.05M | 19.49%963.39M | 10.98%209.55M | 1.66%262.85M | 25.18%250.91M | 51.54%240.08M | -11.20%806.25M | -27.78%188.82M |
Operating expense | -3.53%221.64M | 10.13%250.77M | 17.35%247.46M | 18.21%910.05M | 23.36%241.74M | 24.84%229.75M | 12.97%227.7M | 11.99%210.86M | 10.08%769.83M | -11.66%195.96M |
Staff costs | ---- | ---- | ---- | 2.69%395.3M | ---- | ---- | ---- | ---- | -0.68%384.94M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 69.60%116.76M | ---- | ---- | ---- | ---- | --68.85M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 69.60%116.76M | ---- | ---- | ---- | ---- | --68.85M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -10.02%3.84M | ---- | ---- | ---- | ---- | -3.29%4.26M | ---- |
-Depreciation | ---- | ---- | ---- | -10.02%3.84M | ---- | ---- | ---- | ---- | -3.29%4.26M | ---- |
Other operating expenses | ---- | ---- | ---- | 26.42%394.15M | ---- | ---- | ---- | ---- | 1.43%311.78M | ---- |
Operating profit | 2.50%33.93M | -279.89%-41.76M | -330.74%-67.41M | 46.45%53.34M | -350.57%-32.19M | -55.59%33.1M | 2,214.48%23.22M | 197.82%29.21M | -82.54%36.42M | -118.04%-7.15M |
Net non-operating interest income (expenses) | -60.11%-1.13M | -26.24%-914K | -40.31%-818K | -107.73%-2.74M | -107.43%-726K | -125.88%-707K | -123.46%-724K | -75.60%-583K | 48.58%-1.32M | -4.79%-350K |
Non-operating interest expense | 60.11%1.13M | 26.24%914K | 40.31%818K | 107.73%2.74M | 107.43%726K | 125.88%707K | 123.46%724K | 75.60%583K | -48.58%1.32M | 4.79%350K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -9.14M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1.83M | 0 | 0 | 108.25%428K | 0 | 0 | 0 | 110.70%428K | -266.76%-5.19M | -1.19M |
Less:Other special charges | ---- | ---- | ---- | -108.25%-428K | --0 | --0 | --0 | -110.70%-428K | 266.76%5.19M | --1.19M |
Other non-operating income (expenses) | 95.30%-251K | -149.45%-45K | 1,123.08%266K | -1,032.49%-4.08M | 339.56%1.2M | -22,150.00%-5.34M | -62.55%91K | 52.73%-26K | 102.84%437K | 370.30%273K |
Income before tax | 13.55%30.72M | -289.17%-42.73M | -334.08%-67.96M | 24.59%37.81M | -385.75%-40.86M | -63.53%27.05M | 2,013.98%22.59M | 184.77%29.03M | -84.33%30.35M | -121.48%-8.41M |
Income tax | -81.90%1.51M | -119.81%-1.41M | -76.65%2.24M | 53.45%15.72M | -121.80%-9.32M | -66.35%8.32M | 4,282.94%7.11M | 195.16%9.61M | -83.66%10.24M | -128.61%-4.2M |
Net income | 55.91%29.21M | -367.00%-41.32M | -461.45%-70.21M | 9.88%22.09M | -649.26%-31.54M | -62.13%18.74M | 1,632.08%15.47M | 180.42%19.42M | -84.66%20.11M | -117.20%-4.21M |
Net income continuous operations | 55.91%29.21M | -367.00%-41.32M | -461.45%-70.2M | 9.88%22.09M | -649.06%-31.54M | -62.13%18.74M | 1,632.08%15.47M | 180.42%19.42M | -84.66%20.11M | -117.20%-4.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 55.91%29.21M | -367.00%-41.32M | -461.45%-70.21M | 9.88%22.09M | -649.26%-31.54M | -62.13%18.74M | 1,632.08%15.47M | 180.42%19.42M | -84.66%20.11M | -117.20%-4.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.91%29.21M | -367.00%-41.32M | -461.45%-70.21M | 9.88%22.09M | -649.26%-31.54M | -62.13%18.74M | 1,632.08%15.47M | 180.42%19.42M | -84.66%20.11M | -117.20%-4.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 52.38%7.04 | -359.59%-10.02 | -450.93%-17.02 | 8.55%5.46 | -642.45%-7.87 | -62.72%4.62 | 1,625.46%3.86 | 180.16%4.85 | -85.48%5.03 | -117.84%-1.06 |
Diluted earnings per share | 100.00%7.04 | -361.62%-10.02 | -453.85%-17.02 | 1.80%5.08 | -642.45%-7.87 | -71.60%3.52 | 1,613.61%3.83 | 179.50%4.81 | -85.59%4.99 | -117.84%-1.06 |
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