(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 | 3.98%46.9B | 16.16%12.23B | -5.81%10.55B | 5.35%11.93B | 1.14%12.18B | 3.77%45.1B | 6.58%10.53B | 0.75%11.2B | 5.68%11.33B | 2.51%12.04B |
Cost of revenue | 6.57%37.06B | 18.71%9.69B | -2.44%8.45B | 6.10%9.22B | 4.75%9.7B | 8.64%34.77B | 8.21%8.16B | 7.45%8.66B | 9.49%8.69B | 9.36%9.26B |
Gross profit | -4.76%9.84B | 7.39%2.54B | -17.25%2.11B | 2.84%2.72B | -10.91%2.47B | -9.84%10.33B | 1.33%2.37B | -16.88%2.55B | -5.10%2.64B | -15.23%2.78B |
Operating expense | 16.05%5.95B | 38.52%1.76B | 1.90%1.29B | 14.60%1.51B | 9.25%1.39B | 4.44%5.12B | -11.46%1.27B | -2.09%1.27B | 3.95%1.32B | 39.19%1.28B |
Operating profit | -25.23%3.89B | -28.40%789M | -36.20%816M | -8.83%1.21B | -28.03%1.08B | -20.52%5.21B | 21.50%1.1B | -27.70%1.28B | -12.66%1.33B | -36.36%1.5B |
Net non-operating interest income (expenses) | -241.67%-41M | -375.00%-19M | -333.33%-13M | -200.00%-6M | 0.00%-3M | -33.33%-12M | -100.00%-4M | 0.00%-3M | 0.00%-2M | -50.00%-3M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | ---3M | --1M | --2M | --0 |
Non-operating interest expense | 241.67%41M | 1,800.00%19M | 225.00%13M | 50.00%6M | 0.00%3M | 33.33%12M | -50.00%1M | 33.33%4M | 100.00%4M | 50.00%3M |
Net investment income | 223.53%42M | 193.75%15M | -64.15%19M | 95.83%-2M | 143.48%10M | -144.16%-34M | -366.67%-16M | 39.47%53M | -1,700.00%-48M | -176.67%-23M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 474.71%326M | 0 | 1,058.82%326M | -285.11%-87M | 76.09%-22M | -34M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -200.00%-3M | -164.29%-9M | -9M | 236.36%15M | 0 | -106.25%-1M | 177.78%14M | 0 | -11M | -166.67%-4M |
Less:Other special charges | -40.00%3M | 190.00%9M | --9M | ---- | ---- | 350.00%5M | -131.25%-10M | --0 | --11M | 166.67%4M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | 71.43%-4M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -66.67%1M | -60.00%2M | -200.00%-12M | 6M | 150.00%5M | -91.43%3M | -44.44%5M | 78.95%-4M | 0 | -33.33%2M |
Income before tax | -16.90%4.22B | -27.96%778M | -12.86%1.13B | -0.97%1.22B | -25.71%1.09B | -24.46%5.08B | 33.17%1.08B | -28.79%1.29B | -15.06%1.24B | -44.36%1.47B |
Income tax | -32.86%1.04B | -175.14%-130M | -11.65%349M | -10.30%392M | -21.14%429M | -25.96%1.55B | 31.06%173M | -36.80%395M | -14.48%437M | -33.98%544M |
Net income | -9.90%3.18B | 0.00%908M | -13.30%776M | 4.14%831M | -28.40%663M | -23.77%3.53B | 33.73%908M | -24.66%895M | -15.38%798M | -49.04%926M |
Net income continuous operations | -9.90%3.18B | 0.11%908M | -13.39%776M | 4.14%831M | -28.40%663M | -23.79%3.53B | 33.58%907M | -24.58%896M | -15.38%798M | -49.06%926M |
Noncontrolling interests | -61.11%-116M | -50.00%-48M | -266.67%-11M | -105.56%-37M | -5.26%-20M | -80.00%-72M | -190.91%-32M | 76.92%-3M | -100.00%-18M | -171.43%-19M |
Net income attributable to the company | -8.47%3.3B | 1.70%956M | -12.36%787M | 6.50%869M | -27.80%683M | -22.88%3.6B | 36.23%940M | -25.23%898M | -14.29%816M | -48.16%946M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.47%3.3B | 1.70%956M | -12.36%787M | 6.50%869M | -27.80%683M | -22.88%3.6B | 36.23%940M | -25.23%898M | -14.29%816M | -48.16%946M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.74%210 | 3.67%61.65 | -11.79%50.13 | 6.51%54.95 | -27.57%43.27 | -25.35%227.6273 | 37.42%59.4673 | -27.11%56.83 | -17.71%51.59 | -50.62%59.74 |
Diluted earnings per share | -7.66%210 | 3.67%61.65 | -11.79%50.13 | 6.50%54.8196 | -27.57%43.27 | -25.41%227.4273 | 37.42%59.4673 | -26.91%56.83 | -17.80%51.4754 | -50.62%59.74 |
Dividend per share | 10.00%60 | 10.00%30 | 0 | 10.00%30 | 0 | 20.00%54.5455 | 20.00%27.2727 | 0 | 20.00%27.2727 | 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 |
No Data