(Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | (FY)Aug 31, 2022 | (Q4)Aug 31, 2022 | (Q3)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.51%5.99B | 6.93%5.16B | 6.08%20.87B | 2.71%5.95B | 13.12%4.48B | 5.42%5.63B | 5.05%4.82B | 3.34%19.67B | 4.63%5.79B | 5.21%3.96B |
Cost of revenue | 6.98%4.24B | 8.89%4.13B | 8.15%15.82B | 2.88%4.11B | 9.87%3.95B | 11.03%3.97B | 9.48%3.79B | 5.14%14.63B | 9.48%4B | 6.92%3.6B |
Gross profit | 5.30%1.75B | -0.29%1.03B | 0.08%5.05B | 2.28%1.84B | 45.81%522M | -5.90%1.66B | -8.58%1.03B | -1.54%5.05B | -4.72%1.8B | -9.60%358M |
Operating expense | 1.71%954M | 11.39%978M | 2.74%3.98B | -12.00%1.12B | 7.16%1.05B | 9.20%938M | 14.17%878M | -6.72%3.87B | 7.46%1.27B | -7.48%977M |
Staff costs | ---- | ---- | 8.57%887M | ---- | ---- | ---- | ---- | 8.21%817M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -9.93%1.72B | ---- | ---- | ---- | ---- | -16.75%1.91B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -9.85%1.42B | ---- | ---- | ---- | ---- | -20.48%1.57B | ---- | ---- |
-General and administrative expense | ---- | ---- | -10.29%305M | ---- | ---- | ---- | ---- | 6.25%340M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 41.13%175M | ---- | ---- | ---- | ---- | 20.39%124M | ---- | ---- |
-Depreciation | ---- | ---- | 39.39%46M | ---- | ---- | ---- | ---- | 13.79%33M | ---- | ---- |
-Amortization | ---- | ---- | 41.76%129M | ---- | ---- | ---- | ---- | 22.97%91M | ---- | ---- |
Rent and land expenses | ---- | ---- | 9.40%291M | ---- | ---- | ---- | ---- | -0.37%266M | ---- | ---- |
Other operating expenses | ---- | ---- | 19.95%902M | ---- | ---- | ---- | ---- | 3.30%752M | ---- | ---- |
Operating profit | 9.97%794M | -66.45%52M | -8.68%1.07B | 36.55%721M | 15.19%-525M | -20.22%722M | -57.06%155M | 20.51%1.18B | -25.11%528M | 6.21%-619M |
Net non-operating interest income (expenses) | 33.33%4M | -50.00%1M | 10.00%11M | 33.33%4M | 0.00%2M | -25.00%3M | 100.00%2M | -16.67%10M | -25.00%3M | 0.00%2M |
Non-operating interest income | 33.33%4M | -50.00%1M | 10.00%11M | 33.33%4M | 0.00%2M | -25.00%3M | 100.00%2M | -23.08%10M | -25.00%3M | -33.33%2M |
Non-operating interest expense | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Net investment income | 0.00%3M | 28.57%9M | 11.11%30M | 17.65%20M | 0 | 50.00%3M | -12.50%7M | 22.73%27M | 13.33%17M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 142M | -2M | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | -76.47%12M | 0 | 36.11%49M | -61.11%7M | 0 | 183.33%51M | -9M | 414.29%36M | 63.64%18M | 0 |
Special income (charges) | -250.00%-3M | -300.00%-6M | -103.51%-17M | 81.58%-21M | -200.00%-1M | 100.00%2M | -99.50%3M | 0.00%485M | -356.00%-114M | -99.80%1M |
Less:Other special charges | --5M | --8M | 100.86%5M | -80.00%3M | ---- | ---- | ---- | -21.29%-581M | 0.00%15M | --0 |
Less:Write off | 0.00%-2M | 33.33%-2M | -87.50%12M | -81.82%18M | 0.00%-1M | -100.00%-2M | -200.00%-3M | 1,700.00%96M | 890.00%99M | 66.67%-1M |
Other non-operating income (expenses) | -57.78%19M | -50.00%6M | 65.12%71M | -70.00%3M | 22.22%11M | 221.43%45M | 20.00%12M | -49.41%43M | -23.08%10M | -18.18%9M |
Income before tax | -11.34%860M | -62.94%63M | -23.69%1.35B | 58.81%721M | 15.68%-511M | 2.86%970M | -82.62%170M | 1.43%1.77B | -36.59%454M | -1,378.05%-606M |
Income tax | -19.07%331M | 0.00%73M | -31.86%541M | 13.36%263M | -54.55%-204M | 18.55%409M | -79.08%73M | 31.46%794M | -6.83%232M | -180.85%-132M |
Net income | -5.70%529M | -110.42%-10M | -16.94%809M | 107.69%459M | 35.23%-307M | -6.19%561M | -84.74%96M | -14.56%974M | -52.78%221M | -8,000.00%-474M |
Net income continuous operations | -5.70%529M | -110.31%-10M | -17.03%809M | 106.31%458M | 35.23%-307M | -6.19%561M | -84.58%97M | -14.47%975M | -52.46%222M | -8,000.00%-474M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.70%529M | -110.42%-10M | -16.94%809M | 107.69%459M | 35.23%-307M | -6.19%561M | -84.74%96M | -14.56%974M | -52.78%221M | -8,000.00%-474M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.70%529M | -110.42%-10M | -16.94%809M | 107.69%459M | 35.23%-307M | -6.19%561M | -84.74%96M | -14.56%974M | -52.78%221M | -8,000.00%-474M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.82%21.04 | -110.88%-0.42 | -17.22%32.17 | 106.46%18.21 | 35.24%-12.24 | -6.37%22.34 | -84.61%3.86 | -14.54%38.86 | -52.73%8.82 | -7,975.00%-18.9 |
Diluted earnings per share | -5.20%20.9825 | -110.88%-0.42 | -17.22%32.17 | 107.69%18.1097 | 35.24%-12.24 | -7.16%22.1341 | -84.61%3.86 | -14.54%38.86 | -53.27%8.7195 | -8,001.34%-18.9 |
Dividend per share | 0.00%12 | 0 | 9.09%24 | 9.09%12 | 0 | 9.09%12 | 0 | 46.67%22 | 120.00%11 | 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