(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 | -0.41%3.5B | -10.79%796.63M | -6.67%846.6M | 2.89%940.17M | 14.52%914.44M | 12.55%3.51B | 6.50%893.03M | 10.22%907.07M | 22.45%913.8M | 11.99%798.47M |
Cost of revenue | 10.37%2.04B | 7.73%489.53M | 18.11%519.52M | 4.93%525.68M | 11.53%507.21M | 10.66%1.85B | 1.62%454.4M | 1.11%439.87M | 24.76%500.96M | 17.19%454.78M |
Gross profit | -12.42%1.46B | -29.98%307.11M | -29.99%327.09M | 0.40%414.5M | 18.49%407.24M | 14.73%1.66B | 12.06%438.63M | 20.42%467.2M | 19.77%412.84M | 5.78%343.69M |
Operating expense | 4.82%1.39B | 1.74%354.06M | 2.99%333.12M | 6.74%339.12M | 7.95%362.52M | 6.12%1.32B | -5.12%348M | 4.51%323.44M | 12.63%317.72M | 15.71%335.82M |
Operating profit | -80.11%67.11M | -151.81%-46.95M | -104.20%-6.04M | -20.76%75.38M | 468.00%44.72M | 68.36%337.37M | 267.91%90.63M | 83.19%143.75M | 51.94%95.12M | -77.29%7.87M |
Net non-operating interest income (expenses) | 38.42%-1.74M | 38.15%-368K | 41.53%-383K | 38.48%-462K | 36.09%-526K | 33.11%-2.82M | 44.44%-595K | 63.22%-655K | -188.85%-751K | 25.86%-823K |
Non-operating interest income | 38.89%50K | -25.00%3K | 26.67%19K | --3K | 47.06%25K | 5.88%36K | --4K | 101.89%15K | --0 | 0.00%17K |
Non-operating interest expense | -37.45%1.79M | -38.06%371K | -40.00%402K | -38.08%465K | -34.40%551K | -32.80%2.86M | -44.07%599K | -32.12%670K | -29.88%751K | -25.47%840K |
Net investment income | 279.53%2.98M | 1,060.00%696K | 336.40%1.19M | -178.83%-1.66M | 174.07%60K | 200.37%272K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2,932.12%-38.99M | -941.30%-29.88M | -325.61%-4.22M | 56.20%-548K | -551.35%-4.35M | -106.83%-1.29M | 78.21%-2.87M | -94.68%1.87M | 28.72%-1.25M | 168.71%964K |
Income from associates and other participating interests | 61.29%-3.45M | 104.80%202K | 170.57%2.89M | -133.98%-906K | -72.76%-5.64M | -63,542.86%-8.91M | -29,978.57%-4.21M | -4.1M | 2.67M | -3.26M |
Special income (charges) | -268.68M | -798K | -268.68M | 0 | 0 | 0 | ||||
Less:Other special charges | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --268.68M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -778.37%-8.41M | -82.75%344K | 110.28%248K | 106.79%37K | -129,171.43%-9.04M | -157.93%-957K | 1,027.44%1.99M | -286.48%-2.41M | -54,400.00%-545K | -98.78%7K |
Income before tax | -178.07%-251.18M | -189.41%-74.47M | -301.31%-278.06M | -21.31%74.99M | 424.06%26.36M | 45.21%321.73M | 603.47%83.28M | 18.30%138.13M | 57.49%95.3M | -84.51%5.03M |
Income tax | -32.15%96.82M | -95.63%1.51M | -66.99%17.82M | -9.71%35.45M | 183.33%42.04M | 38.55%142.69M | 179.51%34.62M | 3.63%53.98M | 60.69%39.26M | 5.34%14.84M |
Net income | -294.36%-347.99M | -256.11%-75.98M | -451.61%-295.87M | -29.43%39.54M | -59.90%-15.69M | 50.99%179.04M | 9,030.28%48.67M | 30.12%84.15M | 55.32%56.03M | -153.38%-9.81M |
Net income continuous operations | -294.36%-347.99M | -256.11%-75.98M | -451.61%-295.87M | -29.43%39.54M | -59.90%-15.69M | 50.99%179.04M | 9,030.09%48.67M | 30.12%84.15M | 55.32%56.03M | -153.38%-9.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -294.36%-347.99M | -256.11%-75.98M | -451.61%-295.87M | -29.43%39.54M | -59.90%-15.69M | 50.99%179.04M | 9,030.28%48.67M | 30.12%84.15M | 55.32%56.03M | -153.38%-9.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -294.36%-347.99M | -256.11%-75.98M | -451.61%-295.87M | -29.43%39.54M | -59.90%-15.69M | 50.99%179.04M | 9,030.28%48.67M | 30.12%84.15M | 55.32%56.03M | -153.38%-9.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | -295.90%-19.57 | -257.88%-4.31 | -453.19%-16.6 | -28.39%2.22 | -62.96%-0.88 | 52.05%9.99 | 9,200.00%2.73 | 31.28%4.7 | 55.00%3.1 | -152.94%-0.54 |
Diluted earnings per share | -296.68%-19.57 | -259.95%-4.3507 | -454.73%-16.6012 | -28.43%2.2187 | -62.96%-0.88 | 52.37%9.95 | 9,166.67%2.72 | 31.46%4.68 | 55.78%3.1 | -153.47%-0.54 |
Dividend per share | ||||||||||
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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