(Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | (FY)Aug 31, 2022 | (Q4)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.25%18.56B | 21.56%21.44B | -28.82%17B | 7.11%76.11B | 11.15%17.61B | -5.91%16.99B | -11.59%17.64B | 38.70%23.88B | 16.19%71.06B | -7.76%15.85B |
Cost of revenue | 9.90%15.61B | 25.37%18.29B | -26.71%14.4B | 7.43%63.16B | 11.27%14.72B | -3.16%14.21B | -12.03%14.59B | 37.27%19.65B | 15.55%58.79B | -8.31%13.23B |
Gross profit | 5.88%2.94B | 3.31%3.15B | -38.59%2.6B | 5.57%12.95B | 10.57%2.89B | -17.86%2.78B | -9.42%3.05B | 45.74%4.23B | 19.37%12.27B | -4.85%2.62B |
Operating expense | 11.89%2.2B | 5.98%2.08B | 5.80%2.06B | 12.78%7.96B | 6.39%2.07B | 14.40%1.97B | 16.24%1.96B | 15.01%1.95B | 12.42%7.06B | 23.94%1.95B |
Staff costs | ---- | ---- | ---- | 2.89%3.45B | ---- | ---- | ---- | ---- | 11.60%3.35B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 4.10%412.75M | ---- | ---- | ---- | ---- | 16.50%396.49M | ---- |
-General and administrative expense | ---- | ---- | ---- | 4.10%412.75M | ---- | ---- | ---- | ---- | 16.50%396.49M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 25.24%477.21M | ---- | ---- | ---- | ---- | -12.34%381.03M | ---- |
-Depreciation | ---- | ---- | ---- | 25.24%477.21M | ---- | ---- | ---- | ---- | -12.34%381.03M | ---- |
Rent and land expenses | ---- | ---- | ---- | 4.88%383.02M | ---- | ---- | ---- | ---- | 10.63%365.21M | ---- |
Other operating expenses | ---- | ---- | ---- | 26.34%3.24B | ---- | ---- | ---- | ---- | 18.14%2.56B | ---- |
Operating profit | -8.76%737.77M | -1.51%1.07B | -76.58%534.04M | -4.18%5B | 22.73%821.6M | -51.31%808.58M | -35.28%1.09B | 88.96%2.28B | 30.27%5.21B | -43.22%669.43M |
Net non-operating interest income (expenses) | 33.00%14.46M | 57.10%13.93M | 14.06%9.98M | 376.97%48.01M | 164.14%19.53M | -3.79%10.87M | 288.14%8.87M | 180.17%8.75M | 63.44%10.07M | 91.08%7.39M |
Non-operating interest income | 31.54%14.85M | 54.13%14.33M | 12.73%10.38M | 43.32%49.73M | 133.52%19.94M | -7.76%11.29M | -6.24%9.3M | 129.75%9.21M | 93.11%34.7M | 64.38%8.54M |
Non-operating interest expense | -6.46%391K | -7.23%398K | -12.61%402K | -93.03%1.72M | -64.19%410K | -55.48%418K | -94.38%429K | -96.92%460K | 108.59%24.63M | -13.58%1.15M |
Net investment income | 141.05%21.91M | 72.97%-9.43M | 152.84%30M | -157.67%-164.36M | -111.83%-19.3M | -307.51%-53.39M | -187.08%-34.9M | -201.14%-56.78M | 870.77%284.99M | 324.71%163.05M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 16.82%-19.31M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 226.52%4.67M | 11.16%3.26M | -150.16%-1.86M | -385.61%-14.58M | -11,313.86%-22.65M | 172.17%1.43M | 672.07%2.93M | 621.91%3.72M | 74.31%-3M | 105.18%202K |
Less:Other special charges | -226.52%-4.67M | -11.16%-3.26M | 150.16%1.86M | 385.61%14.58M | 11,313.86%22.65M | -172.17%-1.43M | -672.07%-2.93M | -621.91%-3.72M | -74.31%3M | -105.18%-202K |
Other non-operating income (expenses) | 244.37%23.52M | 29.60%24.06M | 618.47%165.05M | 258.86%265.19M | 1,214.39%239.94M | -179.78%-16.29M | 0.53%18.57M | 37.13%22.97M | -28.17%73.9M | -14.81%18.26M |
Income before tax | 6.81%802.33M | 1.84%1.1B | -67.37%737.21M | -7.74%5.13B | 23.85%1.04B | -56.22%751.19M | -37.79%1.08B | 78.15%2.26B | 35.43%5.56B | -31.09%839.03M |
Income tax | 32.14%268.29M | 5.89%312.46M | -66.67%248.55M | -12.81%1.54B | 19.57%294.85M | -62.49%203.04M | -47.66%295.07M | 80.47%745.82M | 33.53%1.76B | -34.14%246.6M |
Net income | -2.58%534.04M | 0.33%788.39M | -67.71%488.65M | -5.38%3.59B | 25.63%744.27M | -53.34%548.15M | -33.04%785.83M | 77.03%1.51B | 36.32%3.8B | -29.73%592.43M |
Net income continuous operations | -2.58%534.04M | 0.33%788.39M | -67.71%488.65M | -5.38%3.59B | 25.63%744.27M | -53.34%548.15M | -33.04%785.83M | 77.03%1.51B | 36.32%3.8B | -29.73%592.43M |
Noncontrolling interests | -50.66%-2.75M | -88.85%343K | -77.24%1.02M | -42.72%6.29M | -63.90%557K | -166.47%-1.82M | 16.35%3.08M | 10.54%4.48M | -29.32%10.98M | -65.16%1.54M |
Net income attributable to the company | -2.40%536.78M | 0.68%788.05M | -67.68%487.63M | -5.27%3.59B | 25.86%743.71M | -53.07%549.98M | -33.15%782.76M | 77.35%1.51B | 36.69%3.78B | -29.54%590.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.40%536.78M | 0.68%788.05M | -67.68%487.63M | -5.27%3.59B | 25.86%743.71M | -53.07%549.98M | -33.15%782.76M | 77.35%1.51B | 36.69%3.78B | -29.54%590.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.48%40.08 | 0.65%58.88 | -67.71%36.45 | -5.36%268.08 | 25.77%55.59 | -53.14%41.1 | -33.25%58.5 | 77.17%112.89 | 36.55%283.26 | -29.64%44.2 |
Diluted earnings per share | -2.48%40.08 | 0.60%58.8538 | -67.71%36.45 | -5.36%268.08 | 25.77%55.59 | -53.14%41.1 | -33.25%58.5 | 77.17%112.89 | 36.55%283.26 | -29.64%44.2 |
Dividend per share | 0 | 38.89%50 | 0 | 5.88%90 | 12.50%54 | 0 | -2.70%36 | 0 | 21.43%85 | 37.14%48 |
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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