(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 | 8.25%3.28B | 20.57%3B | 19.25%2.73B | 13.64%10.54B | 10.91%2.73B | 18.14%3.03B | 13.73%2.49B | 11.21%2.29B | 15.44%9.27B | 16.40%2.46B |
Cost of revenue | 11.10%2.04B | 22.08%1.88B | 21.83%1.75B | 16.77%6.57B | 17.02%1.76B | 20.38%1.84B | 15.79%1.54B | 12.37%1.43B | 11.86%5.63B | 14.82%1.5B |
Gross profit | 3.87%1.24B | 18.11%1.12B | 14.91%980.29M | 8.81%3.97B | 1.34%973.03M | 14.85%1.19B | 10.52%947.57M | 9.31%853.09M | 21.44%3.65B | 18.97%960.15M |
Operating expense | 9.33%764.38M | 11.68%769.81M | 19.22%781.25M | 8.23%2.78B | 5.83%740.9M | 3.29%699.15M | 11.91%689.3M | 14.73%655.28M | 13.43%2.57B | 24.19%700.11M |
Selling and administrative expenses | 9.80%768.32M | 12.05%769.41M | 17.27%770.34M | 8.82%2.78B | 7.22%740.27M | 3.62%699.77M | 12.04%686.67M | 15.16%656.92M | 12.90%2.56B | 22.60%690.45M |
-General and administrative expense | 9.80%768.32M | 12.05%769.41M | 17.27%770.34M | 8.82%2.78B | 7.22%740.27M | 3.62%699.77M | 12.04%686.67M | 15.16%656.92M | 12.90%2.56B | 22.60%690.45M |
Other operating expenses | 0.87%809K | -10.33%3.44M | 951.68%12.19M | -60.34%7.97M | -80.21%2.17M | -62.47%802K | -23.81%3.83M | -40.38%1.16M | 12.69%20.09M | 201.59%10.97M |
Total other operating income | 232.24%4.75M | 152.41%3.04M | -54.20%1.28M | 35.95%6.98M | 18.59%1.55M | 137.15%1.43M | -39.71%1.2M | 127.75%2.8M | -66.30%5.14M | -57.44%1.31M |
Operating profit | -3.86%474.33M | 35.28%349.39M | 0.62%199.04M | 10.20%1.18B | -10.73%232.13M | 36.51%493.39M | 6.96%258.28M | -5.49%197.81M | 46.21%1.07B | 6.87%260.04M |
Net non-operating interest income (expenses) | -17.68%-55.5M | -19.76%-54.84M | -15.81%-52.56M | -7.84%-188.69M | -14.52%-50.35M | -9.00%-47.16M | -5.78%-45.79M | -2.13%-45.39M | -3.94%-174.97M | 0.01%-43.97M |
Non-operating interest income | 145.28%883K | 109.72%669K | 81.65%574K | 68.24%1.49M | 96.84%498K | 58.59%360K | 65.28%319K | 47.66%316K | 9.77%888K | -22.39%253K |
Non-operating interest expense | 18.65%56.39M | 20.38%55.51M | 16.26%53.13M | 8.15%190.18M | 14.99%50.85M | 9.26%47.52M | 6.04%46.11M | 2.34%45.7M | 3.97%175.85M | -0.18%44.22M |
Net investment income | ||||||||||
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -6.14%418.83M | 38.62%294.55M | -3.90%146.48M | 10.66%992.92M | -15.87%181.78M | 40.25%446.23M | 7.22%212.49M | -7.55%152.42M | 58.80%897.29M | 8.38%216.08M |
Income tax | -29.17%110.62M | 36.32%101.38M | -5.50%50.42M | -2.15%292.1M | -85.86%8.21M | 39.05%156.18M | 5.56%74.37M | -7.55%53.35M | 45.15%298.52M | -23.10%58.05M |
Net income | 6.26%308.21M | 39.86%193.17M | -3.04%96.06M | 17.04%700.82M | 9.84%173.58M | 40.90%290.05M | 8.13%138.12M | -7.55%99.08M | 66.62%598.78M | 27.57%158.03M |
Net income continuous operations | 6.26%308.21M | 39.86%193.17M | -3.04%96.06M | 17.04%700.82M | 9.84%173.58M | 40.90%290.05M | 8.13%138.12M | -7.55%99.08M | 66.62%598.78M | 27.57%158.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.26%308.21M | 39.86%193.17M | -3.04%96.06M | 17.04%700.82M | 9.84%173.58M | 40.90%290.05M | 8.13%138.12M | -7.54%99.08M | 66.62%598.78M | 27.57%158.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.26%308.21M | 39.86%193.17M | -3.04%96.06M | 17.04%700.82M | 9.84%173.58M | 40.90%290.05M | 8.13%138.12M | -7.54%99.08M | 66.62%598.78M | 27.57%158.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.21%44.65 | 39.74%27.99 | -3.20%13.92 | 16.92%101.64 | 9.63%25.16 | 40.65%42.04 | 8.04%20.03 | -7.58%14.38 | 66.63%86.93 | 27.61%22.95 |
Diluted earnings per share | 5.66%44.04 | 38.84%27.56 | -3.79%13.72 | 16.74%100.64 | 9.14%24.83 | 40.43%41.68 | 8.06%19.85 | -7.64%14.26 | 66.04%86.21 | 27.17%22.75 |
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