(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 | -6.15%3.27B | -16.36%912.03M | -12.60%674.35M | -5.57%831.03M | 14.99%849.64M | 13.55%3.48B | 25.91%1.09B | -4.60%771.58M | 17.92%880.09M | 14.66%738.88M |
Cost of revenue | 3.96%613.57M | -4.76%181.8M | -14.40%107.6M | -8.57%142.72M | 54.42%181.45M | 7.70%590.19M | 19.15%190.89M | -1.11%125.7M | 17.40%156.11M | -7.98%117.5M |
Gross profit | -8.21%2.65B | -18.82%730.23M | -12.25%566.74M | -4.93%688.31M | 7.53%668.2M | 14.83%2.89B | 27.45%899.57M | -5.25%645.88M | 18.03%723.99M | 20.26%621.38M |
Operating expense | 1.28%1.61B | -8.23%405.66M | 0.78%370.98M | 4.29%402.74M | 9.54%428.67M | 20.76%1.59B | 20.20%442.04M | 10.71%368.12M | 26.46%386.18M | 26.62%391.32M |
Operating profit | -19.78%1.05B | -29.06%324.57M | -29.52%195.76M | -15.46%285.56M | 4.11%239.52M | 8.34%1.3B | 35.33%457.54M | -20.44%277.77M | 9.68%337.8M | 10.79%230.06M |
Net non-operating interest income (expenses) | 3,204.55%683K | 263K | 1,178.95%243K | 450.00%210K | -273.68%-33K | 99.75%-22K | 0 | 5.56%19K | 0.00%-60K | 100.22%19K |
Non-operating interest income | 2,555.26%1.01M | --330K | 1,684.21%339K | --310K | 57.89%30K | 40.74%38K | --0 | 5.56%19K | --0 | 111.11%19K |
Non-operating interest expense | --326K | --67K | --96K | --100K | --63K | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -99.32%60K | --0 | --0 | ---- | ---- |
Net investment income | -105.20%-1.03M | -362.22%-1.04M | 0 | 0 | 110.85%14K | 60.22%-500K | -99.12%-225K | 88.15%-119K | 72.16%-27K | -200.00%-129K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 103.81%22.86M | 0 | -194.83%-1.82M | 34.43%5.38M | 966.30%19.3M | -78.30%11.22M | -0.96%3.49M | 209.30%1.92M | -91.82%4M | 78.50%1.81M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 13,089.87%10.42M | 1,351.48%4.64M | 5,028.67%7.69M | 0 | -325.78%-1.92M | -97.15%79K | -115.96%-371K | 0.00%150K | 400.00%750K | -400.00%-450K |
Less:Other special charges | -10,339.24%-8.25M | ---2.47M | ---7.69M | --0 | --1.92M | 96.37%-79K | ---- | ---- | ---- | ---- |
Less:Write off | ---2.17M | ---- | ---- | ---- | ---- | --0 | 400.00%450K | 0.00%-150K | -400.00%-750K | 400.00%450K |
Other non-operating income (expenses) | -91.11%12K | 43.66%-262K | 227.42%203K | -51.22%80K | -102.41%-9K | 101.29%135K | -216.33%-465K | 123.66%62K | 114.47%164K | 104.19%374K |
Income before tax | -17.94%1.08B | -28.65%328.17M | -27.77%202.09M | -15.00%291.23M | 10.88%256.88M | 6.25%1.31B | 33.84%459.97M | -19.20%279.79M | -3.69%342.63M | 21.21%231.68M |
Income tax | -24.23%329.36M | -43.95%90.37M | -31.44%60.27M | -13.09%99.9M | 11.66%78.82M | 6.49%434.67M | 135.47%161.24M | -48.23%87.9M | 4.56%114.95M | 17.70%70.59M |
Net income | -14.83%749.01M | -20.40%237.8M | -26.09%141.82M | -15.97%191.33M | 10.53%178.06M | 6.13%879.4M | 8.55%298.73M | 8.74%191.89M | -7.38%227.69M | 22.82%161.09M |
Net income continuous operations | -14.83%749.01M | -20.40%237.8M | -26.09%141.82M | -15.97%191.33M | 10.53%178.06M | 6.13%879.4M | 8.55%298.73M | 8.74%191.89M | -7.38%227.69M | 22.82%161.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.83%749.01M | -20.40%237.8M | -26.09%141.82M | -15.97%191.33M | 10.53%178.06M | 6.13%879.4M | 8.55%298.73M | 8.74%191.89M | -7.38%227.69M | 22.82%161.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.83%749.01M | -20.40%237.8M | -26.09%141.82M | -15.97%191.33M | 10.53%178.06M | 6.13%879.4M | 8.55%298.73M | 8.74%191.89M | -7.38%227.69M | 22.82%161.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.03%105.08 | -17.50%33.8 | -21.27%20.4 | -14.36%26.35 | 12.52%24.53 | 5.97%119.45 | 9.81%40.97 | 8.55%25.91 | -8.01%30.77 | 20.51%21.8 |
Diluted earnings per share | -11.90%104.43 | -17.41%33.59 | -21.26%20.26 | -14.18%26.21 | 12.82%24.37 | 6.23%118.54 | 10.07%40.67 | 8.75%25.73 | -7.71%30.54 | 20.74%21.6 |
Dividend per share | 2.79%36.8 | 4.39%23.8 | 0 | 0.00%13 | 0 | 3.77%35.8 | -33.91%22.8 | 0 | 13 | 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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