(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 | 12.61%35.2B | 5.41%10.07B | 0.32%8.19B | 21.00%8.58B | 29.62%8.36B | 16.41%31.26B | 20.94%9.55B | 28.18%8.16B | 18.10%7.09B | -1.95%6.45B |
Cost of revenue | 13.85%23.35B | 8.44%7.01B | -1.17%5.43B | 22.18%5.51B | 33.66%5.4B | 15.20%20.51B | 20.64%6.47B | 30.93%5.5B | 17.63%4.51B | -8.48%4.04B |
Gross profit | 10.25%11.84B | -0.95%3.05B | 3.39%2.76B | 18.95%3.07B | 22.85%2.96B | 18.81%10.74B | 21.59%3.08B | 22.85%2.67B | 18.93%2.59B | 11.38%2.41B |
Operating expense | 14.42%10.51B | 1.69%2.83B | 13.99%2.59B | 24.36%2.6B | 22.05%2.49B | 18.71%9.19B | 33.09%2.78B | 17.38%2.27B | 11.47%2.09B | 11.13%2.04B |
Staff costs | 9.71%4.15B | ---- | ---- | ---- | ---- | 14.18%3.78B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 19.40%2.58B | ---- | ---- | ---- | ---- | 28.80%2.16B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 19.84%299.65M | ---- | ---- | ---- | ---- | 30.87%250.04M | ---- | ---- | ---- | ---- |
-General and administrative expense | 19.34%2.28B | ---- | ---- | ---- | ---- | 28.54%1.91B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 43.05%379.71M | ---- | ---- | ---- | ---- | 14.12%265.45M | ---- | ---- | ---- | ---- |
-Depreciation | 50.81%339.13M | ---- | ---- | ---- | ---- | 17.10%224.87M | ---- | ---- | ---- | ---- |
-Amortization | 0.00%40.58M | ---- | ---- | ---- | ---- | 0.00%40.58M | ---- | ---- | ---- | ---- |
Rent and land expenses | 5.96%1.67B | ---- | ---- | ---- | ---- | 5.00%1.57B | ---- | ---- | ---- | ---- |
Other operating expenses | 23.48%1.73B | ---- | ---- | ---- | ---- | 38.00%1.4B | ---- | ---- | ---- | ---- |
Operating profit | -14.34%1.33B | -25.29%225.33M | -57.78%166.24M | -4.06%472.78M | 27.24%469.54M | 19.46%1.56B | -32.33%301.59M | 68.10%393.73M | 66.20%492.79M | 12.80%369.02M |
Net non-operating interest income (expenses) | 10.67%-17.98M | 6.74%-4.98M | 12.68%-4.36M | 6.72%-4.65M | 17.03%-3.99M | -3.96%-20.13M | -6.88%-5.34M | 3.29%-4.99M | -9.49%-4.98M | -3.44%-4.81M |
Non-operating interest income | -9.42%2.2M | -34.96%426K | -18.99%499K | 4.95%615K | 15.36%661K | 7.24%2.43M | 21.52%655K | 16.45%616K | 3.35%586K | -9.19%573K |
Non-operating interest expense | -10.53%20.18M | -9.82%5.41M | -13.37%4.86M | -5.50%5.26M | -13.58%4.65M | 4.30%22.56M | 8.30%6M | -1.46%5.61M | 8.81%5.57M | 1.93%5.38M |
Net investment income | -3.93%1.42M | 9.90%733K | 0 | 81.30%1.47M | 61.89%667K | 0 | ||||
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 | 189.13%63.6M | -123.35%-14.17M | 0.16%6.15M | 352.63%30.7M | 165.42%40.91M | 610.89%22M | 59.19%-6.34M | 1,598.29%6.14M | 1,189.54%6.78M | -16.79%15.41M |
Special income (charges) | -1,567.05%-312.56M | -1,661.36%-311.73M | 0 | -697.12%-829K | 0 | 85.26%-18.75M | 85.82%-17.7M | 1K | -104K | 60.47%-948K |
Less:Other special charges | -20.47%4.06M | -20.30%3.23M | --0 | ---- | ---- | -1.03%5.1M | 46.97%4.05M | ---1K | --104K | -60.47%948K |
Less:Write off | 2,160.23%308.5M | ---- | ---- | ---- | ---- | -88.82%13.65M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -0.42%43.06M | 21.24%12.99M | -86.22%1.52M | 6.95%14.08M | 73.30%14.47M | 33.41%43.24M | 32.90%10.72M | 26.38%11.01M | 313.34%13.17M | -32.93%8.35M |
Income before tax | -29.88%1.11B | -132.38%-91.83M | -58.23%169.55M | 0.85%512.76M | 34.60%520.93M | 32.82%1.58B | -8.16%283.58M | 71.00%405.89M | 71.74%508.46M | 10.24%387.02M |
Income tax | -6.84%542.94M | -57.90%48.98M | -50.61%70.78M | 4.83%173.65M | 58.41%249.53M | 290.42%582.83M | 120.33%116.36M | 84.86%143.31M | 64.53%165.64M | 78.59%157.52M |
Net income | -43.27%568.47M | -184.21%-140.81M | -62.38%98.77M | -1.08%339.12M | 18.26%271.39M | -33.16%1B | -81.02%167.22M | 64.27%262.58M | 75.45%342.82M | -12.70%229.5M |
Net income continuous operations | -43.27%568.47M | -184.21%-140.81M | -62.38%98.77M | -1.08%339.12M | 18.26%271.39M | -33.16%1B | -81.02%167.22M | 64.28%262.58M | 75.45%342.82M | -12.70%229.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -43.27%568.47M | -184.21%-140.81M | -62.38%98.77M | -1.08%339.12M | 18.26%271.39M | -33.16%1B | -81.02%167.22M | 64.27%262.58M | 75.45%342.82M | -12.70%229.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.27%568.47M | -184.21%-140.81M | -62.38%98.77M | -1.08%339.12M | 18.26%271.39M | -33.16%1B | -81.02%167.22M | 64.27%262.58M | 75.45%342.82M | -12.70%229.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -43.11%8.84 | -182.24%-2.13 | -62.50%1.53 | -2.06%5.24 | 19.32%4.2 | -30.28%15.54 | -80.30%2.59 | 72.15%4.08 | 85.76%5.35 | -9.51%3.52 |
Diluted earnings per share | -43.11%8.84 | -188.17%-2.2344 | -62.38%1.5004 | -1.30%5.1388 | 19.32%4.2 | -30.28%15.54 | -80.73%2.534 | 68.79%3.9879 | 80.78%5.2065 | -9.51%3.52 |
Dividend per share | 33.33%4 | 33.33%4 | 0 | 0 | 0 | 200.00%3 | 200.00%3 | 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