(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 | -3.33%987M | 10.35%1.08B | 17.92%1.07B | 31.98%3.97B | 19.26%1.07B | 37.97%1.02B | 39.43%976M | 34.52%904M | 16.16%3.01B | 22.81%893M |
Cost of revenue | -0.87%341M | 2.59%356M | 12.07%362M | 49.34%1.35B | 17.48%336M | 54.95%344M | 70.10%347M | 68.23%323M | 12.44%904M | 56.72%286M |
Gross profit | -4.58%646M | 14.60%722M | 21.21%703M | 24.57%2.62B | 20.10%729M | 30.95%677M | 26.76%630M | 21.09%580M | 17.78%2.1B | 11.44%607M |
Operating expense | 4.35%408M | 5.67%410M | -12.62%367M | 35.56%1.59B | -0.77%387M | 25.32%391M | 62.34%388M | 83.41%420M | 31.02%1.17B | 54.21%390M |
Operating profit | -16.78%238M | 28.93%312M | 110.00%336M | 10.75%1.03B | 57.60%342M | 39.51%286M | -6.20%242M | -36.00%160M | 4.49%930M | -25.63%217M |
Net non-operating interest income (expenses) | 25.00%-3M | 0.00%-4M | 40.00%-3M | -6.25%-17M | 20.00%-4M | 20.00%-4M | -33.33%-4M | -66.67%-5M | -6.67%-16M | -46.80%-5M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -25.00%3M | 0.00%4M | -40.00%3M | 6.25%17M | -20.00%4M | -20.00%4M | 33.33%4M | 66.67%5M | 6.67%16M | 47.71%5M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 1M | 4,400.00%86M | 228.57%9M | 11M | 0 | 0 | 75.00%-2M | -7M | 0 |
Income from associates and other participating interests | -122.73%-5M | -13M | -10M | 12M | -10M | 22M | 0 | 0 | 0 | 0 |
Special income (charges) | 0.00%2M | -254M | 113.54%47M | -4,250.00%-581M | -1,785.71%-236M | 2M | 0 | -347M | 14M | 14M |
Less:Other special charges | 0.00%-2M | ---36M | -1,275.00%-47M | 107.14%1M | ---1M | ---2M | --0 | --4M | ---14M | ---- |
Less:Write off | --0 | --290M | --0 | --390M | --47M | --0 | --0 | --343M | --0 | --0 |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --190M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 0.00%-2M | -40.00%3M | -50.00%1M | 300.00%8M | 200.00%3M | 80.00%-2M | 150.00%5M | -33.33%2M | -180.00%-4M | 443.48%1M |
Income before tax | -24.59%230M | -80.75%46M | 338.74%456M | -50.11%458M | -53.95%105M | 58.85%305M | -6.64%239M | -178.93%-191M | 5.03%918M | -20.93%228M |
Income tax | 0.82%123M | 34.38%172M | 59.79%155M | 34.58%432M | 93.18%85M | 40.23%122M | 25.49%128M | 10.23%97M | -13.94%321M | -65.89%44M |
Net income | -42.08%106M | -212.73%-124M | 204.18%299M | -95.64%26M | -89.07%20M | 74.29%183M | -29.49%110M | -287.58%-287M | 19.16%597M | 14.83%183M |
Net income continuous operations | -41.53%107M | -213.51%-126M | 204.51%301M | -95.64%26M | -89.13%20M | 74.29%183M | -27.92%111M | -287.01%-288M | 19.16%597M | 15.46%184M |
Noncontrolling interests | 0 | 0 | 0 | -1,620.00%-86M | -176.92%-10M | 0.00%-16M | -1,050.00%-23M | -37M | -117.86%-5M | 1,060.12%13M |
Net income attributable to the company | -46.23%107M | -193.28%-125M | 220.00%300M | -81.40%112M | -82.84%29M | 63.11%199M | -14.65%134M | -262.34%-250M | 27.54%602M | 5.81%169M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -46.23%107M | -193.28%-125M | 220.00%300M | -81.40%112M | -82.84%29M | 63.11%199M | -14.65%134M | -262.34%-250M | 27.54%602M | 5.81%169M |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.34%4.11 | -193.71%-4.77 | 220.29%11.5 | -81.29%4.34 | -82.33%1.15 | 63.68%7.66 | -16.01%5.09 | -260.67%-9.56 | 22.88%23.2 | 3.99%6.51 |
Diluted earnings per share | -47.13%4.05 | -193.71%-4.77 | 217.99%11.28 | -81.09%4.28 | -81.95%1.15 | 67.25%7.66 | -13.58%5.09 | -265.11%-9.56 | 24.27%22.63 | 4.94%6.37 |
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 |
No Data