(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 | -16.45%15.41B | -23.74%3.71B | -22.57%3.56B | -10.07%3.84B | -8.74%4.3B | 1.59%18.44B | 4.80%4.87B | -2.73%4.6B | 2.74%4.27B | 1.73%4.71B |
Cost of revenue | -17.05%7.96B | -24.24%2.06B | -23.61%1.73B | -10.48%2.02B | -8.79%2.16B | 1.45%9.59B | 4.46%2.71B | -6.49%2.26B | 4.75%2.25B | 3.32%2.37B |
Gross profit | -15.79%7.45B | -23.01%1.66B | -21.60%1.83B | -9.61%1.82B | -8.69%2.14B | 1.74%8.85B | 5.18%2.15B | 1.26%2.33B | 0.60%2.02B | 0.17%2.35B |
Operating expense | -12.68%8.36B | -17.10%2.01B | -18.73%1.99B | -6.34%2.16B | -8.14%2.2B | -2.05%9.57B | -2.22%2.43B | -0.08%2.45B | -4.20%2.3B | -1.72%2.4B |
Staff costs | -9.54%3.41B | ---- | ---- | ---- | ---- | -2.49%3.77B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -21.29%954M | ---- | ---- | ---- | ---- | 13.06%1.21B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -20.91%469M | ---- | ---- | ---- | ---- | 2.24%593M | ---- | ---- | ---- | ---- |
-General and administrative expense | -21.65%485M | ---- | ---- | ---- | ---- | 25.81%619M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 29.71%179M | ---- | ---- | ---- | ---- | -31.34%138M | ---- | ---- | ---- | ---- |
-Depreciation | 29.71%179M | ---- | ---- | ---- | ---- | -31.34%138M | ---- | ---- | ---- | ---- |
Rent and land expenses | -14.79%2.28B | ---- | ---- | ---- | ---- | -4.85%2.67B | ---- | ---- | ---- | ---- |
Other operating expenses | -13.60%1.54B | ---- | ---- | ---- | ---- | -2.46%1.79B | ---- | ---- | ---- | ---- |
Operating profit | -25.31%-906M | -28.99%-356M | -41.07%-158M | -16.84%-333M | -18.00%-59M | 32.68%-723M | 36.84%-276M | 21.68%-112M | 28.39%-285M | 47.92%-50M |
Net non-operating interest income (expenses) | -1M | 0 | -1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | --1M | --0 | --1M | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 42.11%-176M | 22.50%-93M | 0.00%-14M | 69.66%-27M | 48.15%-42M | -5.19%-304M | 22.08%-120M | 77.78%-14M | -169.70%-89M | -107.69%-81M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---7M | ---- | ---- | ---- | ---- |
Less:Other special charges | 6.06%35M | -7.69%12M | --0 | --3M | --20M | 450.00%33M | --13M | --0 | ---- | ---- |
Less:Write off | -49.28%141M | -28.95%81M | 0.00%14M | -65.22%24M | -72.84%22M | -1.77%278M | -25.97%114M | -77.78%14M | 115.63%69M | 138.24%81M |
Other non-operating income (expenses) | -46.73%57M | -12.50%21M | -76.92%6M | -61.54%10M | -35.48%20M | -47.80%107M | -41.46%24M | -78.69%26M | -3.70%26M | 106.67%31M |
Income before tax | -11.58%-1.03B | -14.67%-430M | -67.33%-169M | -0.29%-349M | 17.00%-83M | 20.48%-924M | 32.07%-375M | -17.44%-101M | 13.86%-348M | 16.67%-100M |
Income tax | -9.16%119M | 0.00%27M | -23.68%29M | 3.45%30M | -10.81%33M | -10.88%131M | -18.18%27M | -7.32%38M | -21.62%29M | 2.78%37M |
Net income | -9.00%-1.15B | -13.40%-457M | -44.20%-199M | -0.26%-379M | 15.33%-116M | 19.33%-1.06B | 30.99%-403M | -7.81%-138M | 14.29%-378M | 12.18%-137M |
Net income continuous operations | -9.00%-1.15B | -13.68%-457M | -42.45%-198M | -0.53%-379M | 15.33%-116M | 19.40%-1.06B | 31.28%-402M | -9.45%-139M | 14.51%-377M | 12.18%-137M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -9.00%-1.15B | -13.40%-457M | -44.20%-199M | -0.26%-379M | 15.33%-116M | 19.33%-1.06B | 30.99%-403M | -7.81%-138M | 14.29%-378M | 12.18%-137M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.00%-1.15B | -13.40%-457M | -44.20%-199M | -0.26%-379M | 15.33%-116M | 19.33%-1.06B | 30.99%-403M | -7.81%-138M | 14.29%-378M | 12.18%-137M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.92%-74.46 | -13.51%-29.57 | -43.19%-12.83 | -0.45%-24.54 | 15.70%-7.52 | 19.43%-68.36 | 31.21%-26.05 | -8.74%-8.96 | 14.58%-24.43 | 12.03%-8.92 |
Diluted earnings per share | -8.92%-74.46 | -13.34%-29.57 | -43.78%-12.883 | -0.28%-24.54 | 15.70%-7.52 | 19.43%-68.36 | 31.11%-26.0897 | -7.84%-8.96 | 14.52%-24.4712 | 12.03%-8.92 |
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