(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 | 3.34%39.82B | 4.82%10.12B | 4.24%9.88B | 2.84%10.06B | 1.48%9.75B | -1.62%38.54B | -2.43%9.66B | -1.13%9.48B | -2.16%9.78B | -0.73%9.61B |
Cost of revenue | 2.73%29.25B | 4.10%7.35B | 4.20%7.22B | 1.29%7.49B | 1.45%7.19B | 0.08%28.47B | -1.20%7.07B | -0.52%6.92B | 1.10%7.39B | 0.91%7.09B |
Gross profit | 5.06%10.57B | 6.81%2.77B | 4.34%2.67B | 7.64%2.58B | 1.56%2.56B | -6.14%10.06B | -5.63%2.59B | -2.73%2.56B | -11.03%2.39B | -5.09%2.52B |
Operating expense | 3.78%10.16B | 7.14%2.62B | 5.34%2.58B | 1.21%2.53B | 1.43%2.43B | -2.09%9.79B | -1.29%2.45B | -2.09%2.44B | -1.48%2.5B | -3.50%2.4B |
Staff costs | 2.31%5.37B | 6.17%1.38B | 3.49%1.34B | 0.81%1.33B | -1.10%1.32B | -0.78%5.25B | -0.52%1.3B | -0.32%1.3B | -1.27%1.32B | -0.99%1.33B |
Selling and administrative expenses | -2.91%2.14B | -2.73%542.18M | -9.33%523.53M | -2.51%563.98M | 3.92%512.04M | -9.14%2.21B | -9.41%557.38M | -4.86%577.38M | -8.51%578.52M | -14.07%492.74M |
-Selling and marketing expense | -2.25%319.37M | 13.48%92.48M | -1.37%80.53M | -8.00%73.98M | -12.96%72.38M | -60.12%326.72M | -62.18%81.49M | -58.57%81.65M | -60.79%80.41M | -58.77%83.16M |
-General and administrative expense | -3.03%1.82B | -5.50%449.69M | -10.64%442.99M | -1.63%490M | 7.34%439.66M | 16.83%1.88B | 19.03%475.89M | 20.97%495.72M | 16.59%498.11M | 10.18%409.58M |
Depreciation and amortization | 11.57%638.87M | 12.63%164.17M | 11.04%160.35M | 11.28%158.1M | 11.31%156.25M | 13.96%572.61M | 14.71%145.76M | 15.25%144.41M | 13.22%142.07M | 12.63%140.38M |
-Depreciation | 11.57%638.87M | 12.63%164.17M | 11.04%160.35M | 11.28%158.1M | 11.31%156.25M | 13.96%572.61M | 14.71%145.76M | 15.25%144.41M | 13.22%142.07M | 12.63%140.38M |
Rent and land expenses | -0.13%749.41M | 0.21%187.81M | -0.35%186.96M | -0.45%186.83M | 0.06%187.81M | -0.48%750.42M | 0.36%187.42M | -0.23%187.62M | -0.95%187.69M | -1.09%187.69M |
Other operating expenses | 24.48%1.26B | 35.22%349.26M | 51.87%362.94M | 7.07%288.91M | 5.60%258.29M | -1.16%1.01B | 5.45%258.29M | -13.42%238.99M | 7.37%269.83M | -2.64%244.6M |
Operating profit | 51.37%411.76M | 1.32%150.25M | -17.65%91.76M | 140.63%44.04M | 4.16%125.71M | -62.31%272.03M | -45.32%148.3M | -14.95%111.43M | -171.97%-108.39M | -28.58%120.68M |
Net non-operating interest income (expenses) | 12.56%-48.02M | 17.30%-11.11M | 14.28%-11.67M | 11.12%-12.28M | 7.78%-12.97M | 12.17%-54.92M | 8.13%-13.44M | 12.93%-13.61M | 14.86%-13.81M | 12.39%-14.07M |
Non-operating interest income | -1.65%477K | -1.69%116K | 0.00%117K | -0.85%117K | -3.79%127K | -18.35%485K | -16.31%118K | -17.61%117K | -22.37%118K | -16.98%132K |
Non-operating interest expense | -12.47%48.5M | -17.17%11.23M | -14.16%11.78M | -11.03%12.39M | -7.74%13.1M | -12.23%55.41M | -8.21%13.55M | -12.97%13.73M | -14.93%13.93M | -12.43%14.2M |
Net investment income | 12.64%10.65M | 28.47%3.3M | 0.00%8K | 10.94%4.66M | 0.11%2.68M | 50.45%9.46M | 5.11%2.57M | 0.00%8K | 23.40%4.2M | 527.93%2.68M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 5.69M | 3.28M | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -333.28%-140.4M | -430.15%-121.89M | 140.72%2.02M | -275.16%-20.87M | -70.07%334K | -143.05%-32.4M | -108.37%-22.99M | -119.35%-4.97M | -1,319.13%-5.56M | 211.73%1.12M |
Less:Other special charges | -108.95%-1.27M | -87.50%594K | -140.72%-2.02M | -91.10%495K | 70.07%-334K | 551.52%14.16M | 3,931.45%4.75M | 119.35%4.97M | 1,319.13%5.56M | -211.73%-1.12M |
Less:Write off | 676.69%141.67M | 564.98%121.29M | --0 | ---- | ---- | 63.47%18.24M | --18.24M | --0 | ---- | ---- |
Other non-operating income (expenses) | -3.40%21.72M | -20.97%9.29M | 51.36%3.51M | -7.99%4.75M | 28.48%4.17M | 9.35%22.48M | 70.39%11.76M | -32.98%2.32M | -17.24%5.17M | -18.12%3.24M |
Income before tax | 20.66%261.4M | -73.75%33.13M | -7.49%88.05M | 117.15%20.31M | 5.51%119.91M | -67.80%216.64M | -50.49%126.2M | -18.37%95.18M | -182.42%-118.39M | -27.91%113.65M |
Income tax | 74.80%110.19M | -49.14%13.41M | -13.19%31M | 154.64%19.07M | 30.28%46.72M | -73.80%63.04M | -73.84%26.36M | -17.78%35.71M | -163.19%-34.89M | -12.87%35.86M |
Net income | -1.56%151.21M | -80.24%19.73M | -4.07%57.05M | 101.49%1.24M | -5.90%73.2M | -64.46%153.6M | -35.23%99.84M | -18.72%59.47M | -194.43%-83.5M | -33.23%77.79M |
Net income continuous operations | -1.56%151.21M | -80.24%19.73M | -4.07%57.05M | 101.49%1.24M | -5.91%73.2M | -64.46%153.6M | -35.23%99.84M | -18.72%59.47M | -194.43%-83.5M | -33.23%77.79M |
Noncontrolling interests | 40.14%15.72M | 128.79%1.81M | -19.59%4.35M | -54.64%3.4M | 33.77%6.16M | -22.69%11.22M | -397.59%-6.29M | 45.14%5.41M | 55.59%7.5M | 19.59%4.6M |
Net income attributable to the company | -4.84%135.49M | -83.12%17.91M | -2.52%52.7M | 97.63%-2.16M | -8.40%67.04M | -65.91%142.39M | -30.19%106.14M | -22.15%54.06M | -208.84%-91M | -35.03%73.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.84%135.49M | -83.12%17.91M | -2.52%52.7M | 97.63%-2.16M | -8.40%67.04M | -65.91%142.39M | -30.19%106.14M | -22.15%54.06M | -208.84%-91M | -35.03%73.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.99%145.72 | -83.32%19.07 | -2.52%56.76 | 97.63%-2.32 | -8.41%72.21 | -65.91%153.37 | -30.19%114.32 | -22.15%58.23 | -208.85%-98.02 | -35.03%78.84 |
Diluted earnings per share | -4.99%145.72 | -83.32%19.07 | -2.52%56.76 | 97.63%-2.3235 | -8.41%72.21 | -65.91%153.37 | -30.19%114.32 | -22.15%58.2298 | -208.85%-98.02 | -35.03%78.84 |
Dividend per share | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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 |
No Data