(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 | 11.55%4.7B | 15.79%1.25B | 21.69%1.24B | 3.71%1.12B | 5.26%1.08B | 4.74%4.21B | 3.14%1.08B | 6.92%1.02B | 9.04%1.08B | 0.19%1.03B |
Cost of revenue | 18.08%2.97B | 25.58%816.49M | 27.83%805.11M | 9.61%685.25M | 8.71%665.05M | 8.02%2.52B | 10.19%650.18M | 9.27%629.82M | 4.15%625.15M | 8.60%611.76M |
Gross profit | 1.85%1.72B | 1.00%434.61M | 11.80%437.31M | -4.37%436.4M | 0.18%416.14M | 0.22%1.69B | -5.96%430.31M | 3.35%391.14M | 16.54%456.36M | -10.05%415.37M |
Operating expense | -3.50%1.46B | -1.64%366.44M | -2.12%359.77M | -3.50%364.28M | -6.55%369.32M | -4.66%1.51B | -8.78%372.53M | -10.76%367.57M | -1.36%377.48M | 2.97%395.21M |
Operating profit | 46.69%264.64M | 17.98%68.17M | 228.90%77.54M | -8.58%72.12M | 132.19%46.82M | 75.71%180.4M | 17.42%57.78M | 170.56%23.58M | 786.05%78.89M | -74.14%20.16M |
Net non-operating interest income (expenses) | 11.82%-1.83M | 15.53%-435K | 11.95%-420K | 13.26%-484K | 6.50%-489K | 11.14%-2.07M | 9.17%-515K | 10.51%-477K | 11.57%-558K | 13.12%-523K |
Non-operating interest income | -20.48%66K | 150.00%10K | 23.81%26K | -40.00%9K | -51.16%21K | 9.21%83K | -55.56%4K | -22.22%21K | 36.36%15K | 48.28%43K |
Non-operating interest expense | -12.15%1.89M | -14.26%445K | -10.44%446K | -13.96%493K | -9.89%510K | -10.50%2.16M | -9.90%519K | -11.07%498K | -10.75%573K | -10.30%566K |
Net investment income | 7,366.99%7.69M | 135.59%139K | 4,931.43%1.76M | 10,056.14%5.68M | 75.76%116K | -64.48%103K | -56.62%59K | -12.50%35K | -147.90%-57K | 1,420.00%66K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 25.75M | 3.35M | 6.15M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -83.94%427K | -73.66%700K | 0 | -30.49%2.66M | -35.69%2.66M | 0 | ||||
Less:Other special charges | 83.94%-427K | ---700K | --0 | ---- | ---- | 30.49%-2.66M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -28.13%8.45M | -54.81%549K | -72.73%489K | 107.82%5.15M | -64.02%2.25M | -77.98%11.75M | -97.27%1.22M | -71.87%1.79M | 63.48%2.48M | 526.83%6.26M |
Income before tax | 58.23%305.13M | 18.43%72.47M | 243.06%85.51M | 21.91%98.45M | 87.52%48.7M | 22.20%192.84M | -37.15%61.2M | 189.53%24.93M | 714.83%80.75M | -66.86%25.97M |
Income tax | 8.73%80.18M | 18.13%18.7M | 11.92%17.19M | 44.39%27.8M | -29.21%16.49M | 10.56%73.74M | 1.50%15.83M | -11.60%15.36M | 84.50%19.25M | 0.02%23.3M |
Net income | 88.87%224.95M | 18.53%53.77M | 614.03%68.33M | 14.88%70.65M | 1,105.69%32.2M | 30.73%119.1M | -44.53%45.36M | 121.16%9.57M | 11,814.10%61.5M | -95.15%2.67M |
Net income continuous operations | 88.87%224.95M | 18.53%53.77M | 614.02%68.33M | 14.88%70.65M | 1,105.73%32.21M | 30.73%119.1M | -44.52%45.37M | 121.16%9.57M | 11,836.45%61.5M | -95.15%2.67M |
Noncontrolling interests | -1.46%15.68M | 49.91%4.74M | 15.93%2.55M | -28.97%3.48M | -13.15%4.91M | -18.27%15.92M | -41.22%3.16M | -23.51%2.2M | 12.53%4.9M | -17.61%5.66M |
Net income attributable to the company | 102.80%209.27M | 16.18%49.03M | 792.93%65.77M | 18.67%67.17M | 1,014.27%27.29M | 44.05%103.19M | -44.76%42.2M | 115.32%7.37M | 1,261.35%56.6M | -106.19%-2.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 102.80%209.27M | 16.18%49.03M | 792.93%65.77M | 18.67%67.17M | 1,014.27%27.29M | 44.05%103.19M | -44.76%42.2M | 115.32%7.37M | 1,261.35%56.6M | -106.19%-2.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | 102.61%5.43 | 15.45%1.27 | 800.00%1.71 | 18.37%1.74 | 987.50%0.71 | 48.07%2.68 | -43.01%1.1 | 115.83%0.19 | 1,325.00%1.47 | -106.67%-0.08 |
Diluted earnings per share | 102.61%5.43 | 15.96%1.27 | 798.34%1.7068 | 18.46%1.74 | 987.50%0.71 | 48.07%2.68 | -43.26%1.0952 | 115.22%0.19 | 1,309.57%1.4689 | -106.67%-0.08 |
Dividend per share | 50.00%3 | 50.00%3 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 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