(FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | (Q2)Aug 31, 2022 | (Q1)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.78%107.41B | 7.18%26.23B | 8.63%27.59B | 13.34%26.97B | 14.29%26.62B | 5.47%96.96B | 11.05%24.47B | 7.99%25.4B | 2.55%23.79B | 0.52%23.29B |
Cost of revenue | 10.75%94.98B | 7.33%23.08B | 8.89%24.59B | 13.29%23.78B | 13.75%23.54B | 5.69%85.76B | 11.45%21.5B | 7.94%22.58B | 2.75%20.99B | 0.92%20.7B |
Gross profit | 11.03%12.43B | 6.10%3.16B | 6.56%3.01B | 13.71%3.19B | 18.67%3.07B | 3.78%11.19B | 8.25%2.97B | 8.44%2.82B | 1.06%2.8B | -2.58%2.59B |
Operating expense | 3.60%10.71B | 1.29%2.84B | 4.18%2.65B | 4.54%2.6B | 4.68%2.62B | 0.15%10.33B | 9.61%2.81B | -2.74%2.54B | -3.17%2.49B | -3.00%2.5B |
Staff costs | 1.38%3.2B | ---- | ---- | ---- | ---- | 9.27%3.15B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 4.85%5.25B | ---- | ---- | ---- | ---- | 3.67%5.01B | ---- | ---- | ---- | ---- |
-General and administrative expense | 4.85%5.25B | ---- | ---- | ---- | ---- | 3.67%5.01B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -6.62%67.58M | ---- | ---- | ---- | ---- | -11.59%72.38M | ---- | ---- | ---- | ---- |
-Depreciation | -6.62%67.58M | ---- | ---- | ---- | ---- | -11.59%72.38M | ---- | ---- | ---- | ---- |
Rent and land expenses | 3.71%922.95M | ---- | ---- | ---- | ---- | 0.25%889.94M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.79%1.27B | ---- | ---- | ---- | ---- | -25.82%1.21B | ---- | ---- | ---- | ---- |
Operating profit | 100.44%1.72B | 85.66%314.59M | 28.04%361.17M | 85.17%590.35M | 417.06%453.89M | 83.87%858.12M | -10.25%169.45M | 3,217.98%282.08M | 53.27%318.81M | 11.18%87.78M |
Net non-operating interest income (expenses) | 2.58%-21.15M | -4.76%-5.81M | 7.37%-4.67M | 6.88%-5.8M | 0.49%-4.88M | 4.86%-21.71M | 10.12%-5.54M | 4.21%-5.05M | 2.29%-6.23M | 2.35%-4.9M |
Non-operating interest income | -51.93%1.41M | -49.81%388K | -55.66%325K | -54.21%326K | -48.09%366K | 8.26%2.92M | 6.04%773K | 10.23%733K | 6.27%712K | 10.85%705K |
Non-operating interest expense | -8.44%22.56M | -1.92%6.19M | -13.50%5M | -11.73%6.12M | -6.48%5.24M | -3.48%24.63M | -8.41%6.31M | -2.60%5.78M | -1.48%6.94M | -0.87%5.6M |
Net investment income | 11.79%13.72M | -3.12%746K | 6.89%5.84M | 22.25%2.93M | 15.41%4.21M | 13.29%12.27M | 26.44%770K | 20.55%5.46M | 4.04%2.4M | 7.52%3.65M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -35.88M | -41.88M | 0 | 0 | 6M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -811.77%-41.91M | -1,204.11%-41.91M | 0 | -5.74M | 2,300.38%5.74M | 61.19%-4.6M | -3,346.46%-3.21M | -380.50%-1.12M | 0 | 34.75%-261K |
Less:Other special charges | 811.77%41.91M | ---- | ---- | ---- | -2,300.38%-5.74M | 4,743.43%4.6M | --3.21M | --1.12M | --0 | -34.75%261K |
Other non-operating income (expenses) | -2.46%32.6M | -5.88%6.23M | -34.82%8.15M | 42.52%11.06M | 9.43%7.17M | 38.85%33.43M | 159.95%6.62M | 53.66%12.5M | 55.85%7.76M | -22.16%6.55M |
Income before tax | 90.01%1.67B | 38.01%231.97M | 26.07%370.47M | 83.68%592.8M | 408.65%472.13M | 89.57%877.51M | -9.82%168.08M | 16,609.78%293.87M | 63.84%322.74M | 14.18%92.82M |
Income tax | 58.62%456.97M | -83.54%10.04M | 20.76%121.66M | 77.88%181.49M | 490.50%143.78M | 64.75%288.09M | -9.77%60.96M | 1,281.19%100.74M | 54.49%102.03M | -28.29%24.35M |
Net income | 105.36%1.21B | 107.19%221.93M | 28.83%248.82M | 86.36%411.3M | 379.55%328.35M | 104.64%589.42M | -9.85%107.12M | 2,228.39%193.13M | 68.55%220.7M | 44.64%68.47M |
Net income continuous operations | 105.36%1.21B | 107.19%221.93M | 28.83%248.82M | 86.36%411.3M | 379.54%328.35M | 104.64%589.42M | -9.85%107.12M | 2,228.39%193.13M | 68.55%220.7M | 44.64%68.47M |
Noncontrolling interests | -230.17%-3.27M | 76.64%-419K | -423.62%-1M | -100.66%-7K | -226.15%-1.85M | -560.67%-991K | -22,325.00%-1.79M | 1,187.50%309K | 316.33%1.06M | -274.69%-566K |
Net income attributable to the company | 105.56%1.21B | 104.16%222.35M | 29.56%249.82M | 87.27%411.31M | 378.29%330.2M | 104.88%590.41M | -8.34%108.91M | 2,219.39%192.82M | 67.11%219.64M | 46.85%69.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.56%1.21B | 104.16%222.35M | 29.56%249.82M | 87.27%411.31M | 378.29%330.2M | 104.88%590.41M | -8.34%108.91M | 2,219.39%192.82M | 67.11%219.64M | 46.85%69.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 105.81%201.65 | 105.42%37.14 | 29.56%41.46 | 87.29%68.25 | 378.18%54.8 | 104.89%97.98 | -8.32%18.08 | 2,219.21%32 | 67.08%36.44 | 46.92%11.46 |
Diluted earnings per share | 105.81%201.65 | 105.50%37.14 | 29.56%41.4554 | 87.29%68.25 | 378.18%54.8 | 104.89%97.98 | -8.34%18.0732 | 2,219.06%31.9978 | 67.08%36.44 | 46.92%11.46 |
Dividend per share | 16.67%28 | 7.69%14 | 0 | 27.27%14 | 0 | 9.09%24 | 8.33%13 | 0 | 10.00%11 | 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 |
No Data