(FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (FY)May 31, 2022 | |
---|---|---|---|---|---|---|---|
Total revenue | 344.53%1.65B | 631.95M | 552.15M | 294.61M | 175.25M | 1,884.49%372.07M | 18.75M |
Cost of revenue | 226.90%703.49M | 223.07M | 194.44M | 168.46M | 117.51M | 2,469.82%215.2M | 8.37M |
Gross profit | 505.88%950.48M | 408.88M | 357.71M | 126.15M | 57.74M | 1,412.19%156.88M | 10.37M |
Operating expense | 29.18%609.22M | 179.3M | 164.91M | 121.34M | 143.68M | 20.05%471.6M | 392.84M |
Operating profit | 208.43%341.26M | 229.58M | 192.8M | 4.81M | -85.94M | 17.71%-314.72M | -382.47M |
Net non-operating interest income (expenses) | -308.85%-26.24M | -20.05M | -4.31M | -1.52M | -358K | -292.72%-6.42M | -1.63M |
Non-operating interest income | 2.70%38K | --0 | ---134K | --152K | --20K | 146.67%37K | --15K |
Non-operating interest expense | 613.34%10.69M | --4.47M | --4.17M | --1.67M | --378K | -9.10%1.5M | --1.65M |
Total other finance cost | 214.45%15.58M | ---- | ---- | ---- | ---- | --4.96M | ---- |
Net investment income | 143K | 379K | -496K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||||
Gain(Loss) on derecognition of available-for-sale financial assets | |||||||
Income from associates and other participating interests | |||||||
Special income (charges) | 25.31%-582.52M | -779.94M | 0 | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --64.64M | ---- |
Less:Write off | -18.56%582.52M | ---- | ---- | ---- | ---- | --715.3M | --0 |
Other non-operating income (expenses) | -3,744.03%-107.13M | 3.39M | -30.8M | -80.08M | 355K | -114.06%-2.79M | -1.3M |
Income before tax | 66.06%-374.64M | -369.61M | 157.18M | -76.64M | -85.56M | -186.05%-1.1B | -385.9M |
Income tax | 3,818.55%52.39M | 49.06M | 1.11M | 1.11M | 1.11M | 0.22%1.34M | 1.33M |
Net income | 61.36%-427.03M | -418.67M | 156.06M | -77.75M | -86.68M | -185.41%-1.11B | -387.23M |
Net income continuous operations | 61.36%-427.03M | ---418.67M | --156.07M | ---77.75M | ---86.68M | -185.41%-1.11B | ---387.23M |
Noncontrolling interests | |||||||
Net income attributable to the company | 61.36%-427.03M | -418.67M | 156.06M | -77.75M | -86.68M | -185.41%-1.11B | -387.23M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.36%-427.03M | -418.67M | 156.06M | -77.75M | -86.68M | -185.41%-1.11B | -387.23M |
Gross dividend payment | |||||||
Basic earnings per share | 89.04%-15.14 | -14.81 | 4.2948 | -2.4447 | -2.7255 | -1,034.59%-138.1499 | -12.1762 |
Diluted earnings per share | 89.04%-15.14 | -14.81 | 4.2948 | -2.4447 | -2.7255 | -1,034.59%-138.1499 | -12.1762 |
Dividend per share | |||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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