(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 | 3.59%32.14B | -3.62%9.91B | 7.09%7.41B | 8.56%8.16B | 5.60%6.66B | 2.87%31.03B | 22.19%10.28B | -0.26%6.92B | -6.65%7.52B | -6.62%6.31B |
Cost of revenue | 0.59%23.97B | -11.26%7.18B | 11.90%5.74B | 7.33%6.09B | 0.51%4.96B | 2.08%23.83B | 28.81%8.09B | -3.45%5.13B | -10.46%5.68B | -8.83%4.94B |
Gross profit | 13.53%8.17B | 24.59%2.73B | -6.62%1.68B | 12.28%2.07B | 23.98%1.7B | 5.61%7.2B | 2.67%2.19B | 10.11%1.8B | 7.54%1.84B | 2.32%1.37B |
Operating expense | 8.44%7.24B | 11.29%1.96B | 4.79%1.71B | 9.85%1.82B | 7.59%1.76B | 0.54%6.68B | 9.30%1.76B | 0.56%1.63B | -4.67%1.65B | -2.51%1.63B |
Operating profit | 79.15%928M | 79.25%769M | -116.57%-28M | 33.87%249M | 76.69%-62M | 201.16%518M | -17.82%429M | 1,200.00%169M | 875.00%186M | 21.53%-266M |
Net non-operating interest income (expenses) | 15.69%-43M | 27.27%-8M | 21.43%-11M | 7.69%-12M | 7.69%-12M | 12.07%-51M | 15.38%-11M | 6.67%-14M | 13.33%-13M | 13.33%-13M |
Non-operating interest income | 400.00%5M | 400.00%5M | --0 | --0 | --0 | --1M | --1M | --0 | --0 | --0 |
Non-operating interest expense | -7.69%48M | 8.33%13M | -21.43%11M | -7.69%12M | -7.69%12M | -10.34%52M | -7.69%12M | -6.67%14M | -13.33%13M | -13.33%13M |
Net investment income | 11.90%329M | 88.00%47M | 62.32%112M | 177.27%17M | -31.08%153M | -37.97%294M | -81.62%25M | -9.21%69M | -125.29%-22M | 26.86%222M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -36.42%337M | 164.00%132M | -37.33%47M | -81.65%49M | -21.01%109M | 219.28%530M | 132.47%50M | 476.92%75M | 84.14%267M | -14.81%138M |
Income from associates and other participating interests | 19.00%263M | -55.38%29M | -62.69%25M | 190.24%119M | 87.50%90M | -8.68%221M | -17.72%65M | 59.52%67M | 1,266.67%41M | -59.32%48M |
Special income (charges) | -18.18%-429M | -1,034.78%-261M | 291.67%23M | 71.76%-135M | -137.33%-56M | 83.94%-363M | 98.98%-23M | -12M | -478M | 150M |
Less:Restructuring and mergern&acquisition | -32.55%346M | 673.91%178M | -291.67%-23M | -71.76%135M | --56M | --513M | --23M | --12M | --478M | --0 |
Less:Other special charges | 155.33%83M | ---- | ---- | ---- | ---- | -3,850.00%-150M | --0 | --0 | --0 | ---150M |
Other non-operating income (expenses) | 80.00%9M | 0.00%-8M | 5M | -37.50%5M | 40.00%7M | -84.85%5M | -14.29%-8M | 0 | 0.00%8M | -54.55%5M |
Income before tax | 20.78%1.4B | 33.14%699M | -51.27%173M | 2,781.82%295M | -20.28%228M | 193.90%1.16B | 130.92%525M | 135.10%355M | -105.31%-11M | 160.00%286M |
Income tax | 39.39%460M | 58.65%211M | 186.54%45M | -22.50%124M | -10.11%80M | 210.37%330M | 128.06%133M | -218.18%-52M | 19.40%160M | 3,066.67%89M |
Net income | 13.47%935M | 24.74%489M | -68.47%128M | 200.00%170M | -24.49%148M | 188.60%824M | 132.05%392M | 279.44%406M | -336.11%-170M | 71.93%196M |
Net income continuous operations | 13.33%935M | 24.49%488M | -68.55%128M | 200.00%171M | -24.87%148M | 188.61%825M | 132.03%392M | 280.37%407M | -334.25%-171M | 74.34%197M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.47%935M | 24.74%489M | -68.47%128M | 200.00%170M | -24.49%148M | 188.60%824M | 132.05%392M | 279.44%406M | -336.11%-170M | 71.93%196M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.47%935M | 24.74%489M | -68.47%128M | 200.00%170M | -24.49%148M | 188.60%824M | 132.05%392M | 279.44%406M | -336.11%-170M | 71.93%196M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.36%99.53 | 19.93%52.11 | -70.01%13.62 | 195.26%18.1 | -28.57%15.7 | 188.30%91.85 | 131.76%43.45 | 279.13%45.42 | -335.73%-19 | 72.26%21.98 |
Diluted earnings per share | 8.36%99.53 | 25.40%52.11 | -70.01%13.62 | 194.78%18.0223 | -28.57%15.7 | 188.30%91.85 | 130.37%41.5555 | 279.46%45.4138 | -336.13%-19.0156 | 72.26%21.98 |
Dividend per share | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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 |
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