(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 | -2.34%10.13B | 1.95%2.44B | -4.03%2.5B | -1.15%2.67B | -5.74%2.52B | -1.75%10.37B | -3.50%2.4B | 1.02%2.6B | -2.03%2.7B | -2.49%2.67B |
Cost of revenue | -4.20%6.92B | 0.12%1.7B | -7.98%1.71B | -1.04%1.79B | -7.44%1.73B | -1.62%7.22B | -3.96%1.69B | 3.29%1.86B | -5.82%1.81B | 0.20%1.87B |
Gross profit | 1.95%3.2B | 6.36%746.57M | 5.78%789.98M | -1.37%879.14M | -1.78%789.01M | -2.06%3.14B | -2.39%701.96M | -4.23%746.8M | 6.68%891.4M | -8.21%803.3M |
Operating expense | -0.30%2.68B | 2.43%698.91M | -0.27%661.25M | -3.01%669.45M | -0.32%646.86M | 3.06%2.68B | 1.87%682.32M | 2.41%663.07M | 3.95%690.25M | 4.08%648.95M |
Staff costs | -1.73%1.36B | ---- | ---- | ---- | ---- | -2.05%1.38B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -6.26%319.55M | ---- | ---- | ---- | ---- | 2.81%340.88M | ---- | ---- | ---- | ---- |
-General and administrative expense | -6.26%319.55M | ---- | ---- | ---- | ---- | 2.81%340.88M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -2.55%70.37M | ---- | ---- | ---- | ---- | -5.57%72.21M | ---- | ---- | ---- | ---- |
-Depreciation | -2.55%70.37M | ---- | ---- | ---- | ---- | -5.57%72.21M | ---- | ---- | ---- | ---- |
Rent and land expenses | -5.85%50.27M | ---- | ---- | ---- | ---- | 14.58%53.4M | ---- | ---- | ---- | ---- |
Other operating expenses | 5.02%879.48M | ---- | ---- | ---- | ---- | 13.08%837.43M | ---- | ---- | ---- | ---- |
Operating profit | 15.12%528.25M | 142.59%47.66M | 53.74%128.74M | 4.25%209.7M | -7.90%142.15M | -24.14%458.87M | -60.17%19.65M | -36.72%83.74M | 17.26%201.15M | -38.67%154.34M |
Net non-operating interest income (expenses) | 0.39%-12.25M | 0.33%-3.05M | 0.10%-3.03M | 1.60%-3.08M | -0.49%-3.1M | 23.64%-12.29M | 55.51%-3.06M | -1.03%-3.03M | -0.84%-3.13M | 1.50%-3.08M |
Non-operating interest income | 46.14%681K | 55.84%240K | 65.74%179K | 71.05%130K | 3.13%132K | -14.34%466K | -27.01%154K | -22.86%108K | -23.23%76K | 36.17%128K |
Non-operating interest expense | 1.31%12.93M | 2.37%3.29M | 2.17%3.2M | 0.12%3.21M | 0.59%3.23M | 0.33%12.76M | 1.68%3.21M | -0.03%3.14M | 0.09%3.2M | -0.40%3.21M |
Net investment income | 19.43%124M | 66.91%10.12M | 74.08%54.03M | -49.78%2.05M | -7.73%57.8M | 29.76%103.82M | -63.53%6.06M | 23.02%31.04M | -48.28%4.08M | 106.99%62.64M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 12.88M | 89K | 0 | 0 | ||||||
Income from associates and other participating interests | 131.08%45M | 314.14%36.72M | -235.71%-9.61M | 89.96%7.78M | 1,871.45%10.12M | -12.56%19.48M | 36.92%8.87M | -39.21%7.08M | 280.22%4.1M | -118.63%-571K |
Special income (charges) | 5,908.15%18.53M | 79.12%-118K | 18.49M | 0 | 152K | 84.18%-319K | 4.24%-565K | 0 | 156.94%246K | 0 |
Less:Restructuring and mergern&acquisition | ---18.49M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Other special charges | -112.46%-39K | -79.79%113K | --0 | --0 | ---152K | -84.48%313K | -5.25%559K | --0 | ---- | ---- |
Less:Write off | -16.67%5K | ---- | ---- | ---- | ---- | --6K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -1.52%19.86M | -13.01%3.27M | -44.29%1.25M | -32.55%2.68M | 24.23%12.66M | 18.92%20.17M | 180.80%3.76M | -66.16%2.24M | -11.92%3.98M | -2.67%10.19M |
Income before tax | 24.85%736.26M | 172.81%94.69M | 67.39%202.67M | 4.14%219.13M | -1.67%219.78M | -16.47%589.72M | -42.44%34.71M | -29.54%121.07M | 15.94%210.42M | -23.54%223.52M |
Income tax | -11.32%179.33M | -25.97%14.24M | -24.32%41.44M | 8.82%58.61M | -12.55%65.04M | 37.92%202.22M | -41.26%19.24M | 89.62%54.76M | 23.08%53.86M | 80.35%74.37M |
Net income | 43.73%556.94M | 419.94%80.45M | 143.11%161.23M | 2.53%160.52M | 3.75%154.74M | -30.72%387.5M | -43.84%15.47M | -53.61%66.32M | 13.67%156.56M | -40.60%149.14M |
Net income continuous operations | 43.73%556.94M | 419.90%80.45M | 143.12%161.23M | 2.53%160.52M | 3.75%154.74M | -30.72%387.5M | -43.84%15.47M | -53.61%66.32M | 13.67%156.56M | -40.60%149.14M |
Noncontrolling interests | 198.09%10.59M | 118.62%4.19M | 309.04%4.25M | -15.60%2.14M | 99.90%-2K | 75.44%3.55M | 2,557.69%1.92M | -55.00%1.04M | 55.04%2.54M | -5.31%-1.94M |
Net income attributable to the company | 42.30%546.35M | 462.59%76.26M | 140.47%156.98M | 2.83%158.38M | 2.42%154.74M | -31.11%383.94M | -50.94%13.56M | -53.59%65.28M | 13.17%154.02M | -40.27%151.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.30%546.35M | 462.59%76.26M | 140.47%156.98M | 2.83%158.38M | 2.42%154.74M | -31.11%383.94M | -50.94%13.56M | -53.59%65.28M | 13.17%154.02M | -40.27%151.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.19%65.05 | 459.88%9.07 | 140.54%18.69 | 2.78%18.86 | 2.33%18.43 | -31.15%45.75 | -50.76%1.62 | -53.67%7.77 | 13.13%18.35 | -40.30%18.01 |
Diluted earnings per share | 42.19%65.05 | 461.68%9.07 | 140.51%18.6878 | 2.78%18.86 | 2.33%18.43 | -31.15%45.75 | -50.92%1.6148 | -53.67%7.77 | 13.13%18.35 | -40.30%18.01 |
Dividend per share | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 8.70%25 | 8.70%25 | 0 | 0 | 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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