(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 | -5.32%12.37B | -3.70%2.94B | -2.40%3.04B | -8.93%3.14B | -5.77%3.25B | -4.14%13.06B | -9.98%3.05B | -12.66%3.11B | -7.98%3.45B | 17.88%3.45B |
Cost of revenue | -10.35%6.97B | -8.66%1.61B | -6.66%1.7B | -14.77%1.76B | -10.63%1.9B | -11.35%7.77B | -16.90%1.77B | -19.28%1.82B | -14.37%2.06B | 7.32%2.12B |
Gross profit | 2.07%5.4B | 3.12%1.33B | 3.62%1.34B | -0.27%1.38B | 1.98%1.36B | 8.85%5.3B | 1.65%1.29B | -1.23%1.29B | 3.47%1.39B | 39.79%1.33B |
Operating expense | -4.56%5B | -0.82%1.24B | -1.82%1.25B | -8.40%1.24B | -6.76%1.27B | -12.15%5.24B | -9.55%1.25B | -8.78%1.27B | -12.48%1.35B | -16.88%1.37B |
Staff costs | -9.00%1.46B | ---- | ---- | ---- | ---- | -15.97%1.61B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -0.05%1.54B | ---- | ---- | ---- | ---- | -7.52%1.54B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 15.93%311.05M | ---- | ---- | ---- | ---- | -10.34%268.32M | ---- | ---- | ---- | ---- |
-General and administrative expense | -3.42%1.23B | ---- | ---- | ---- | ---- | -6.90%1.27B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 42.88%33.4M | ---- | ---- | ---- | ---- | -6.42%23.38M | ---- | ---- | ---- | ---- |
-Depreciation | 42.88%33.4M | ---- | ---- | ---- | ---- | -6.42%23.38M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.32%988.14M | ---- | ---- | ---- | ---- | -3.88%984.99M | ---- | ---- | ---- | ---- |
Other operating expenses | -9.85%979.39M | ---- | ---- | ---- | ---- | -18.89%1.09B | ---- | ---- | ---- | ---- |
Operating profit | 626.35%404.25M | 146.81%84.69M | 380.25%88.19M | 285.89%147.99M | 335.71%83.38M | 105.06%55.65M | 128.93%34.31M | 120.86%18.36M | 119.10%38.35M | 94.89%-35.37M |
Net non-operating interest income (expenses) | -160.88%-68.53M | 1.91%-5.9M | -12.73%-7.15M | -88.02%-12.68M | -497.00%-42.8M | 18.95%-26.27M | 18.76%-6.01M | 19.25%-6.34M | 18.20%-6.74M | 19.54%-7.17M |
Non-operating interest income | -3.97%508K | -5.38%123K | -8.89%123K | -1.59%124K | 0.00%138K | -35.80%529K | -25.71%130K | -34.47%135K | -43.75%126K | -36.99%138K |
Non-operating interest expense | 2.79%27.54M | -1.99%6.02M | 12.28%7.27M | -2.59%6.69M | 3.46%7.56M | -19.37%26.8M | -18.92%6.14M | -19.64%6.48M | -18.88%6.87M | -19.96%7.31M |
Total other finance cost | --41.49M | --0 | --0 | --6.11M | --35.38M | ---- | ---- | ---- | ---- | ---- |
Net investment income | 24.67%2.91M | 36.45%1.65M | 0 | -88.64%2.34M | 8.45%1.21M | 0 | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3.87%45.94M | 0 | 0 | -73.90%44.23M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 126.72%93.3M | 98.39%-5.34M | -88.45%-8.06M | -113.25%-12.41M | 1,585.09%119.1M | -203.74%-349.1M | -133,027.71%-330.99M | -106.27%-4.28M | -121.74%-5.82M | -103.32%-8.02M |
Less:Other special charges | -610.93%-127.96M | -103.11%-300K | -244.27%-6.8M | -148.44%-2.07M | -1,949.69%-118.79M | 104.91%25.04M | 278.23%9.64M | 106.96%4.72M | 114.10%4.27M | 101.55%6.42M |
Less:Write off | -89.30%34.66M | -98.24%5.64M | 3,477.73%14.86M | 832.41%14.47M | -119.84%-317K | 4,749.73%324.06M | 11,584.95%321.35M | -3.77%-440K | -55.57%1.55M | -75.07%1.6M |
Other non-operating income (expenses) | -41.13%25.45M | -70.97%2.81M | -44.13%5.87M | -38.41%6.7M | -17.21%10.07M | -58.21%43.23M | 10.58%9.69M | -59.87%10.5M | -66.64%10.88M | -66.13%12.16M |
Income before tax | 318.90%503.31M | 126.69%77.9M | 332.16%78.85M | 115.56%176.81M | 542.06%169.75M | 54.18%-229.93M | -151.81%-291.8M | -90.01%18.25M | 155.53%82.03M | 90.88%-38.4M |
Income tax | 425.16%41.3M | 36.85%-19.96M | 23.59%21.58M | 45.22%22.12M | 158.83%17.57M | -52.82%7.87M | -1,012.38%-31.61M | 328.44%17.46M | 285.79%15.23M | 30.99%6.79M |
Net income | 294.29%462M | 137.61%97.86M | 7,186.51%57.27M | 131.59%154.69M | 436.75%152.18M | 54.14%-237.8M | -118.01%-260.19M | -99.56%786K | 144.04%66.8M | 89.39%-45.19M |
Net income continuous operations | 294.29%462M | 137.61%97.86M | 7,186.39%57.27M | 131.60%154.69M | 436.76%152.18M | 54.14%-237.8M | -118.01%-260.19M | -99.56%786K | 144.04%66.8M | 89.39%-45.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 294.29%462M | 137.61%97.86M | 7,186.51%57.27M | 131.59%154.69M | 436.75%152.18M | 54.14%-237.8M | -118.01%-260.19M | -99.56%786K | 144.04%66.8M | 89.39%-45.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 294.29%462M | 137.61%97.86M | 7,186.51%57.27M | 131.59%154.69M | 436.75%152.18M | 54.14%-237.8M | -118.01%-260.19M | -99.56%786K | 144.04%66.8M | 89.39%-45.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 282.15%36.74 | 133.94%7.49 | 5,685.71%4.05 | 117.31%12.3 | 436.81%12.9 | 54.15%-20.17 | -117.87%-22.07 | -99.54%0.07 | 143.98%5.66 | 89.40%-3.83 |
Diluted earnings per share | 249.28%30.11 | 133.93%7.49 | 3,919.02%2.68 | 56.89%8.88 | 435.77%12.86 | 54.15%-20.17 | -117.91%-22.074 | -99.56%0.0667 | 143.98%5.66 | 89.40%-3.83 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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