(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 | 5.94%130.04B | 7.15%32.91B | 16.34%32.91B | 2.82%33.03B | -1.37%31.19B | -10.83%122.75B | -9.66%30.71B | -15.92%28.29B | -9.16%32.13B | -8.73%31.62B |
Cost of revenue | 5.99%92.84B | 7.41%23.19B | 19.72%23.74B | 1.92%23.59B | -3.07%22.33B | -13.18%87.59B | -11.76%21.59B | -20.73%19.83B | -10.43%23.14B | -9.92%23.03B |
Gross profit | 5.81%37.2B | 6.55%9.73B | 8.39%9.17B | 5.12%9.45B | 3.20%8.86B | -4.37%35.16B | -4.28%9.13B | -1.96%8.46B | -5.70%8.99B | -5.38%8.58B |
Operating expense | 2.29%31.48B | 3.43%8.08B | 2.88%7.9B | 1.25%7.88B | 1.59%7.61B | -0.28%30.77B | -0.64%7.82B | 1.90%7.68B | 0.13%7.79B | -2.45%7.49B |
Staff costs | 2.44%17.95B | ---- | ---- | ---- | ---- | -2.08%17.52B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -0.92%4.72B | ---- | ---- | ---- | ---- | 7.63%4.77B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 18.85%1.14B | ---- | ---- | ---- | ---- | -37.54%960M | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.91%3.58B | ---- | ---- | ---- | ---- | 31.63%3.81B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 3.05%1.62B | ---- | ---- | ---- | ---- | 5.01%1.57B | ---- | ---- | ---- | ---- |
-Depreciation | 3.05%1.62B | ---- | ---- | ---- | ---- | 5.01%1.57B | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.05%4.23B | ---- | ---- | ---- | ---- | 0.12%4.15B | ---- | ---- | ---- | ---- |
Other operating expenses | 6.81%2.95B | ---- | ---- | ---- | ---- | -4.53%2.76B | ---- | ---- | ---- | ---- |
Operating profit | 30.52%5.72B | 25.15%1.64B | 62.61%1.27B | 30.25%1.56B | 14.30%1.25B | -25.78%4.38B | -21.44%1.31B | -28.55%781M | -31.55%1.2B | -21.57%1.09B |
Net non-operating interest income (expenses) | 76.67%-7M | 80.00%-1M | 80.00%-1M | 77.78%-2M | 72.73%-3M | 30.23%-30M | 44.44%-5M | 54.55%-5M | 10.00%-9M | 15.38%-11M |
Non-operating interest income | -8.70%21M | 0.00%5M | -16.67%5M | 0.00%6M | -16.67%5M | -11.54%23M | -28.57%5M | 0.00%6M | -14.29%6M | 0.00%6M |
Non-operating interest expense | -47.17%28M | -40.00%6M | -45.45%6M | -46.67%8M | -52.94%8M | -23.19%53M | -37.50%10M | -35.29%11M | -11.76%15M | -10.53%17M |
Net investment income | 0.00%9M | 0.00%4M | 0 | -74.29%9M | -33.33%4M | 0 | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -8M | 0 | 1M | -10M | 1M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 68.16%-661M | 60.52%-610M | -28.57%-18M | -320.00%-21M | 97.66%-12M | -883.89%-2.08B | -748.90%-1.55B | 60.00%-14M | -183.33%-5M | -512M |
Less:Other special charges | -84.61%119M | -71.90%68M | 28.57%18M | 320.00%21M | -97.66%12M | 798.84%773M | 324.56%242M | -60.00%14M | --5M | --512M |
Less:Write off | -58.40%542M | ---- | ---- | ---- | ---- | 942.40%1.3B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 26.95%212M | 59.46%59M | 8.33%52M | 11.90%47M | 35.00%54M | 9.87%167M | -5.13%37M | 14.29%48M | 16.67%42M | 14.29%40M |
Income before tax | 115.14%5.26B | 624.15%1.09B | 60.79%1.3B | 28.47%1.58B | 111.70%1.29B | -57.99%2.44B | -113.79%-207M | -26.14%811M | -31.42%1.23B | -57.28%607M |
Income tax | 101.68%1.68B | 7,120.00%361M | 55.43%429M | 16.91%484M | 194.20%406M | -56.59%833M | -99.09%5M | -29.95%276M | -26.73%414M | -66.26%138M |
Net income | 122.24%3.58B | 439.91%724M | 63.55%875M | 34.27%1.1B | 87.61%878M | -58.70%1.61B | -122.44%-213M | -24.11%535M | -33.44%820M | -53.75%468M |
Net income continuous operations | 122.10%3.58B | 441.51%724M | 63.55%875M | 34.31%1.1B | 87.42%879M | -58.68%1.61B | -122.32%-212M | -24.01%535M | -33.58%819M | -53.66%469M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 122.24%3.58B | 439.91%724M | 63.55%875M | 34.27%1.1B | 87.61%878M | -58.70%1.61B | -122.44%-213M | -24.11%535M | -33.44%820M | -53.75%468M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 122.24%3.58B | 439.91%724M | 63.55%875M | 34.27%1.1B | 87.61%878M | -58.70%1.61B | -122.44%-213M | -24.11%535M | -33.44%820M | -53.75%468M |
Gross dividend payment | ||||||||||
Basic earnings per share | 122.78%320.51 | 446.42%64.78 | 62.50%78.31 | 34.87%98.59 | 90.96%78.83 | -59.88%143.87 | -122.45%-18.7 | -23.99%48.19 | -37.87%73.1 | -56.22%41.28 |
Diluted earnings per share | 123.07%320.08 | 446.10%64.72 | 62.68%78.2 | 35.12%98.46 | 91.21%78.7 | -58.52%143.49 | -122.47%-18.7 | -23.06%48.07 | -34.40%72.87 | -53.81%41.16 |
Dividend per share | 9.09%60 | 9.09%60 | 0 | 0 | 0 | 10.00%55 | 10.00%55 | 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