(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 | 10.50%1.68B | 14.30%1.65B | 17.48%1.65B | 10.52%5.99B | 18.88%1.62B | 12.79%1.52B | 7.24%1.44B | 3.12%1.4B | 11.95%5.42B | 0.92%1.36B |
Cost of revenue | 12.16%1.26B | 15.20%1.24B | 16.43%1.24B | 9.42%4.48B | 15.05%1.22B | 10.91%1.13B | 6.69%1.07B | 4.78%1.07B | 10.95%4.1B | 1.48%1.06B |
Gross profit | 5.81%420.95M | 11.72%415.11M | 20.81%404.09M | 13.91%1.51B | 32.21%402.19M | 18.44%397.83M | 8.87%371.56M | -1.83%334.49M | 15.15%1.32B | -0.98%304.21M |
Operating expense | 3.91%231.88M | 11.91%233.26M | 14.84%262.72M | 20.06%946.97M | 24.85%286.6M | 28.81%223.16M | 20.29%208.43M | 7.57%228.78M | 14.32%788.75M | 6.46%229.55M |
Operating profit | 8.25%189.07M | 11.47%181.84M | 33.73%141.37M | 4.83%559.1M | 54.82%115.59M | 7.40%174.67M | -2.91%163.13M | -17.43%105.71M | 16.39%533.34M | -18.48%74.66M |
Net non-operating interest income (expenses) | 25.35%-53K | -47.92%-71K | -342.86%-62K | -414.63%-211K | -1,460.00%-78K | -294.44%-71K | -54.84%-48K | -207.69%-14K | 67.46%-41K | 84.38%-5K |
Non-operating interest income | 14.29%16K | 50.00%3K | -21.05%15K | -64.86%39K | -80.95%4K | -36.36%14K | -81.82%2K | -66.67%19K | 65.67%111K | 50.00%21K |
Non-operating interest expense | -18.82%69K | 48.00%74K | 133.33%77K | 64.47%250K | 215.38%82K | 112.50%85K | 19.05%50K | -25.00%33K | -21.24%152K | -43.48%26K |
Net investment income | 0 | 13.31%7.4M | 0 | 0 | 29.94%6.53M | 0 | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 262K | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -121.37%-390K | -1.34M | -296.49%-12.19M | -76.44%9.75M | 1.73M | -51.45%1.83M | 0 | 656.34%6.2M | 309.94%41.4M | 0 |
Less:Other special charges | 121.37%390K | --1.34M | 77.33%-1.41M | 76.44%-9.75M | ---1.73M | 51.45%-1.83M | --0 | -656.34%-6.2M | -309.94%-41.4M | --0 |
Less:Write off | --0 | --0 | --13.59M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -85.32%1.42M | 138.19%3.68M | 350.96%1.64M | -0.33%13.18M | -49.59%1.62M | 22.11%9.66M | -13.30%1.55M | 10.67%363K | 30.80%13.22M | -56.21%3.2M |
Income before tax | 2.13%190.05M | 12.26%193.12M | 16.47%130.76M | -0.92%589.22M | 52.65%118.85M | 6.59%186.08M | -19.27%172.03M | -13.11%112.26M | 23.04%594.72M | -15.40%77.86M |
Income tax | -1.18%59.83M | 7.80%62.09M | 13.35%41.46M | -15.71%156.12M | -92.70%1.4M | 8.29%60.54M | -16.14%57.6M | -11.69%36.58M | 26.31%185.23M | 3.11%19.22M |
Net income | 3.73%130.22M | 14.50%131.03M | 17.99%89.3M | 5.77%433.1M | 100.29%117.45M | 5.79%125.54M | -20.76%114.43M | -13.78%75.68M | 21.62%409.49M | -20.10%58.64M |
Net income continuous operations | 3.73%130.22M | 14.50%131.03M | 17.98%89.3M | 5.77%433.1M | 100.29%117.45M | 5.79%125.54M | -20.76%114.43M | -13.78%75.68M | 21.62%409.49M | -20.10%58.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.73%130.22M | 14.50%131.03M | 17.99%89.3M | 5.77%433.1M | 100.29%117.45M | 5.79%125.54M | -20.76%114.43M | -13.78%75.68M | 21.62%409.49M | -20.10%58.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.73%130.22M | 14.50%131.03M | 17.99%89.3M | 5.77%433.1M | 100.29%117.45M | 5.79%125.54M | -20.76%114.43M | -13.78%75.68M | 21.62%409.49M | -20.10%58.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.73%44.81 | 14.50%45.09 | 18.01%30.73 | 2.43%149.04 | 107.81%40.42 | 5.93%43.2 | -22.63%39.38 | -24.26%26.04 | 8.38%145.51 | -33.53%19.45 |
Diluted earnings per share | 3.73%44.8097 | 14.50%45.0877 | 18.01%30.73 | 2.43%149.04 | 107.79%40.4153 | 5.93%43.1996 | -20.76%39.3772 | -24.26%26.04 | 8.38%145.51 | -25.05%19.45 |
Dividend per share | 0 | 0 | 0 | 50.00%45 | 50.00%45 | 0 | 0 | 0 | 0.00%30 | 0.00%30 |
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