(FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | (Q1)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.43%17.22B | 7.18%4.71B | -0.01%4.22B | 0.40%4.44B | -6.29%3.86B | -2.46%17.15B | 0.94%4.39B | -10.85%4.22B | -0.67%4.42B | 1.72%4.11B |
Cost of revenue | 0.64%14.61B | 7.91%4.01B | 0.35%3.58B | 0.48%3.74B | -6.62%3.27B | -2.21%14.52B | 1.07%3.72B | -11.49%3.57B | -0.72%3.72B | 3.65%3.5B |
Gross profit | -0.71%2.61B | 3.14%692.39M | -1.94%640.41M | -0.07%697.32M | -4.36%582.61M | -3.86%2.63B | 0.23%671.28M | -7.23%653.09M | -0.38%697.78M | -8.09%609.16M |
Operating expense | 0.54%1.73B | 2.00%437.04M | -1.70%412.7M | 0.12%429.67M | 1.68%447.58M | 2.19%1.72B | -5.20%428.47M | 3.85%419.82M | 5.27%429.17M | 5.58%440.21M |
Staff costs | -0.19%1.28B | ---- | ---- | ---- | ---- | 3.11%1.28B | ---- | ---- | ---- | ---- |
Other operating expenses | 2.68%450.18M | ---- | ---- | ---- | ---- | -0.40%438.43M | ---- | ---- | ---- | ---- |
Operating profit | -3.06%885.73M | 5.16%255.34M | -2.38%227.71M | -0.36%267.65M | -20.08%135.02M | -13.49%913.64M | 11.49%242.81M | -22.18%233.27M | -8.25%268.61M | -31.28%168.95M |
Net non-operating interest income (expenses) | 165.36%317K | 148.81%205K | 5,150.00%202K | -1.85%106K | -15.98%-196K | -133.06%-485K | -184.17%-420K | -100.97%-4K | -28.95%108K | -141.73%-169K |
Non-operating interest income | 13.69%2.51M | 407.58%1.01M | 20.66%771K | -27.13%583K | -73.81%149K | -53.78%2.21M | -84.49%198K | -47.06%639K | -19.44%800K | -56.10%569K |
Non-operating interest expense | -18.58%2.19M | 29.45%800K | -11.51%569K | -31.07%477K | -53.25%345K | -18.60%2.69M | -20.57%618K | -19.22%643K | -17.72%692K | -17.17%738K |
Net investment income | 865.89%5.41M | 90.93%-51K | 1,364.39%4.94M | -99.02%13K | 194.81%512K | 109.00%560K | 87.36%-562K | 132.03%337K | 295.72%1.33M | -1,025.00%-540K |
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) | ||||||||||
Other non-operating income (expenses) | -6.05%5.44M | -31.00%1.45M | -1.32%895K | 28.67%1.84M | -7.20%1.25M | -6.74%5.79M | 180.00%2.1M | -55.30%907K | -25.29%1.43M | -10.73%1.35M |
Income before tax | -2.46%896.89M | 5.34%256.94M | -0.33%233.74M | -0.69%269.61M | -19.46%136.59M | -13.06%919.5M | 13.67%243.93M | -22.13%234.51M | -7.71%271.48M | -31.54%169.59M |
Income tax | -3.15%294.82M | 0.59%83.15M | 0.06%76.17M | -0.54%85.87M | -16.30%49.64M | -14.00%304.42M | 9.26%82.66M | -24.53%76.13M | -0.81%86.34M | -34.41%59.3M |
Net income | -2.12%602.06M | 7.77%173.8M | -0.51%157.57M | -0.76%183.74M | -21.15%86.95M | -12.59%615.07M | 16.07%161.27M | -20.92%158.38M | -10.61%185.14M | -29.89%110.28M |
Net income continuous operations | -2.12%602.06M | 7.77%173.79M | -0.51%157.57M | -0.76%183.74M | -21.16%86.95M | -12.59%615.07M | 16.07%161.27M | -20.92%158.38M | -10.61%185.14M | -29.88%110.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2.12%602.06M | 7.77%173.8M | -0.51%157.57M | -0.76%183.74M | -21.15%86.95M | -12.59%615.07M | 16.07%161.27M | -20.92%158.38M | -10.61%185.14M | -29.89%110.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.12%602.06M | 7.77%173.8M | -0.51%157.57M | -0.76%183.74M | -21.15%86.95M | -12.59%615.07M | 16.07%161.27M | -20.92%158.38M | -10.61%185.14M | -29.89%110.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.12%112.9 | 7.77%32.59 | -0.51%29.55 | -0.78%34.45 | -21.13%16.31 | -12.59%115.34 | 16.08%30.24 | -20.93%29.7 | -10.61%34.72 | -29.90%20.68 |
Diluted earnings per share | -2.12%112.9 | 7.77%32.59 | -0.51%29.5493 | -0.78%34.45 | -21.13%16.31 | -12.59%115.34 | 16.08%30.24 | -20.92%29.7 | -10.61%34.7191 | -29.90%20.68 |
Dividend per share | 0.00%49 | 0.00%49 | 0 | 0 | 0 | 2.08%49 | 2.08%49 | 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