(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 | -6.36%83.09B | -6.71%92.89B | 1.06%88.48B | 8.76%370.39B | 5.12%94.53B | 3.70%88.73B | 14.69%99.57B | 11.90%87.56B | 13.07%340.55B | 7.97%89.92B |
Cost of revenue | -7.84%67.14B | -8.74%73.89B | -1.42%71.55B | 11.74%303.12B | 5.69%76.71B | 4.48%72.85B | 18.27%80.97B | 19.96%72.59B | 16.84%271.27B | 12.15%72.58B |
Gross profit | 0.43%15.95B | 2.14%19B | 13.07%16.93B | -2.90%67.27B | 2.74%17.82B | 0.23%15.88B | 1.33%18.6B | -15.60%14.97B | 0.40%69.28B | -6.60%17.34B |
Operating expense | 0.59%15.77B | 2.38%17.18B | 2.20%16.27B | -1.37%64.6B | -0.50%16.23B | -2.82%15.67B | -0.30%16.78B | -1.93%15.92B | 1.64%65.5B | -1.66%16.31B |
Operating profit | -11.33%180M | -0.11%1.82B | 168.87%655M | -29.45%2.67B | 53.72%1.59B | 170.73%203M | 19.19%1.83B | -163.27%-951M | -17.18%3.78B | -47.86%1.04B |
Net non-operating interest income (expenses) | -63.59%-301M | -76.88%-283M | -105.96%-311M | -52.66%-861M | -163.31%-366M | -31.43%-184M | -7.38%-160M | -11.03%-151M | -1.08%-564M | 0.71%-139M |
Non-operating interest income | 216.67%38M | 128.57%32M | 35.71%19M | 42.86%50M | 25.00%10M | 140.00%12M | 27.27%14M | 27.27%14M | -10.26%35M | -11.11%8M |
Non-operating interest expense | 72.96%339M | 81.03%315M | 100.00%330M | 52.09%911M | 155.78%376M | 35.17%196M | 8.75%174M | 12.24%165M | 0.34%599M | -1.34%147M |
Net investment income | -37.81%125M | -67.70%83M | 202.75%551M | 94.59%1.04B | -34.68%403M | 32.24%201M | 956.67%257M | 189.66%182M | -24.08%536M | 20.51%617M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 104M | 0 | 14M | -97.54%5M | -97.65%4M | 0 | -50.00%1M | 0 | 42.96%203M | 5,566.67%170M |
Income from associates and other participating interests | -13.10%73M | -22.78%61M | 34.15%110M | 35.58%362M | 875.00%117M | 6.33%84M | -10.23%79M | -6.82%82M | 22.48%267M | 100.00%12M |
Special income (charges) | -2,720.51%-2.2B | -58.02%-128M | -68.18%-74M | 78.58%-320M | 89.76%-117M | 65.79%-78M | 66.67%-81M | -136.67%-44M | -773.68%-1.49B | -251.69%-1.14B |
Less:Other special charges | 902.56%782M | 58.02%128M | 68.18%74M | -108.93%-20M | -992.00%-223M | -65.79%78M | -42.55%81M | 125.88%44M | 189.24%224M | 125.77%25M |
Less:Write off | ---- | ---- | ---- | -73.23%340M | -69.59%340M | ---- | ---- | ---- | 200.95%1.27B | 164.93%1.12B |
Other non-operating income (expenses) | 0 | -113.27%-15M | 54.35%71M | 16.00%203M | 187.50%14M | -66.67%30M | 707.14%113M | -47.13%46M | 160.34%175M | 96.62%-16M |
Income before tax | -886.77%-2.02B | -24.02%1.54B | 221.70%1.02B | 6.85%3.1B | 207.65%1.65B | 184.82%257M | 67.24%2.03B | -157.24%-834M | -37.07%2.91B | -65.84%536M |
Income tax | -215.85%-212M | 97.28%870M | 108.53%440M | -40.19%1.35B | 37.23%516M | -39.20%183M | -43.02%441M | -73.89%211M | -12.34%2.26B | -51.92%376M |
Net income | -2,545.95%-1.81B | -57.66%674M | 154.97%575M | 171.63%1.75B | 611.95%1.13B | 112.25%74M | 261.00%1.59B | -261.17%-1.05B | -68.34%645M | -79.77%159M |
Net income continuous operations | -2,545.95%-1.81B | -57.64%674M | 155.02%575M | 171.36%1.75B | 608.13%1.13B | 112.25%74M | 260.77%1.59B | -261.02%-1.05B | -68.32%646M | -79.67%160M |
Noncontrolling interests | 393.33%44M | 0 | -146.67%-37M | -51.41%121M | -16.67%105M | -250.00%-15M | -41.77%46M | -144.12%-15M | -29.66%249M | -28.00%126M |
Net income attributable to the company | -2,162.22%-1.86B | -56.35%674M | 159.51%613M | 312.66%1.63B | 3,009.09%1.03B | 114.66%90M | 327.70%1.54B | -267.48%-1.03B | -76.53%395M | -94.61%33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,162.22%-1.86B | -56.35%674M | 159.51%613M | 312.66%1.63B | 3,009.09%1.03B | 114.66%90M | 327.70%1.54B | -267.48%-1.03B | -76.53%395M | -94.61%33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,177.89%-59.22 | -56.37%21.51 | 159.49%19.56 | 312.20%52.02 | 3,019.05%32.75 | 114.56%2.85 | 327.95%49.3 | -267.58%-32.88 | -76.49%12.62 | -94.62%1.05 |
Diluted earnings per share | -2,177.89%-59.22 | -56.34%21.4989 | 159.49%19.56 | 312.20%52.02 | 3,016.84%32.7268 | 114.56%2.85 | 327.78%49.2434 | -267.58%-32.88 | -76.49%12.62 | -94.62%1.05 |
Dividend per share | 0 | 0.00%10 | 0 | 33.33%20 | 100.00%10 | 0 | 0.00%10 | 0 | 0.00%15 | -66.67%5 |
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