(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 | -1.36%11.21B | -0.79%2.82B | -6.40%2.69B | -3.63%2.9B | 6.10%2.8B | 9.79%11.37B | 2.03%2.85B | 11.50%2.87B | 14.85%3.01B | 11.47%2.64B |
Cost of revenue | 0.03%6.93B | -0.84%1.67B | -5.08%1.71B | -2.16%1.8B | 9.21%1.75B | 10.48%6.93B | -3.56%1.69B | 16.23%1.8B | 17.92%1.84B | 13.37%1.6B |
Gross profit | -3.52%4.28B | -0.71%1.15B | -8.64%975.93M | -5.94%1.1B | 1.33%1.06B | 8.72%4.44B | 11.43%1.16B | 4.33%1.07B | 10.35%1.17B | 8.67%1.04B |
Operating expense | 5.78%3.11B | 8.82%859.59M | 2.46%739.46M | 4.36%756.73M | 7.23%750.28M | 10.95%2.94B | 8.00%789.93M | 11.35%721.68M | 10.27%725.14M | 14.80%699.66M |
Staff costs | 3.39%1.19B | ---- | ---- | ---- | ---- | 15.61%1.15B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 5.56%828.36M | ---- | ---- | ---- | ---- | 7.49%784.74M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 3.85%502.36M | ---- | ---- | ---- | ---- | 10.77%483.73M | ---- | ---- | ---- | ---- |
-General and administrative expense | 8.30%326M | ---- | ---- | ---- | ---- | 2.61%301.01M | ---- | ---- | ---- | ---- |
Research and development costs | -7.44%339.02M | ---- | ---- | ---- | ---- | 2.46%366.25M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -10.21%81.4M | ---- | ---- | ---- | ---- | 0.46%90.65M | ---- | ---- | ---- | ---- |
-Depreciation | -10.21%81.4M | ---- | ---- | ---- | ---- | 0.46%90.65M | ---- | ---- | ---- | ---- |
Rent and land expenses | 102.83%127.31M | ---- | ---- | ---- | ---- | 31.00%62.77M | ---- | ---- | ---- | ---- |
Other operating expenses | 12.27%539.16M | ---- | ---- | ---- | ---- | 13.08%480.22M | ---- | ---- | ---- | ---- |
Operating profit | -21.66%1.18B | -21.18%289.6M | -31.76%236.47M | -22.68%344.77M | -10.66%307.66M | 4.62%1.5B | 19.59%367.42M | -7.77%346.54M | 10.49%445.93M | -1.96%344.38M |
Net non-operating interest income (expenses) | 152.89%25.68M | 31.90%7.32M | 309.61%6.95M | 164.15%6.55M | 1,037.70%4.86M | 627.89%10.15M | 2,068.36%5.55M | 190.41%1.7M | 367.04%2.48M | 1,679.17%427K |
Non-operating interest income | 108.96%36.63M | 21.26%9.59M | 180.04%9.34M | 119.93%9.43M | 314.40%8.26M | 204.94%17.53M | 581.31%7.91M | 108.76%3.34M | 159.78%4.29M | 48.95%1.99M |
Non-operating interest expense | 48.47%10.95M | -3.77%2.27M | 46.04%2.4M | 59.31%2.88M | 117.18%3.4M | 69.40%7.37M | 160.66%2.36M | 61.74%1.64M | 61.52%1.81M | 19.18%1.57M |
Net investment income | -50.65%34.06M | -22.10%11.02M | -194.58%-1.57M | -90.90%2.87M | 0.23%21.74M | 274.94%69.02M | -15.40%14.15M | 1.66M | 274.61%31.52M | 422.24%21.69M |
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 | 1.64%31.31M | 221.49%4.13M | -138.99%-2.04M | -11.73%9.44M | 8.19%19.78M | -16.67%30.81M | -130.62%-3.4M | -15.94%5.23M | 11.59%10.7M | 81.90%18.28M |
Special income (charges) | -178.19%-369.93M | -151.86%-248.05M | -27,791.76%-121.89M | 2,230.22%473.12M | 53,103.23%478.3M | 74.13%-437K | ||||
Less:Other special charges | 133.93%160.54M | 108.08%38.65M | ---- | ---- | ---- | -59,988.73%-473.12M | -53,103.23%-478.3M | --437K | ---- | ---- |
Less:Write off | --209.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 4.61%79.48M | 153.39%38.9M | -20.57%16.57M | -12.12%7.9M | -47.66%16.11M | -36.77%75.98M | -65.88%15.35M | -24.08%20.86M | -59.54%8.99M | 20.83%30.77M |
Income before tax | -54.74%979.1M | -88.27%102.93M | -64.19%134.49M | -24.92%371.54M | -10.93%370.14M | 35.84%2.16B | 130.14%877.36M | -8.02%375.56M | 17.01%494.88M | 9.33%415.55M |
Income tax | -55.97%291.54M | -91.90%20.65M | -65.96%42.64M | -27.68%111.45M | -8.59%116.8M | 59.62%662.19M | 179.58%255.04M | -3.98%125.27M | 97.23%154.11M | 11.08%127.78M |
Net income | -54.20%687.56M | -86.78%82.28M | -63.30%91.85M | -23.68%260.08M | -11.96%253.34M | 27.46%1.5B | 114.59%622.32M | -9.92%250.29M | -1.17%340.78M | 8.57%287.77M |
Net income continuous operations | -54.20%687.56M | -86.78%82.28M | -63.30%91.85M | -23.68%260.08M | -11.96%253.34M | 27.46%1.5B | 114.59%622.32M | -9.92%250.29M | -1.17%340.78M | 8.57%287.77M |
Noncontrolling interests | -95.74%335K | -87.10%195K | -140.98%-941K | -110.19%-290K | 13.49%1.37M | 5.49%7.86M | -43.96%1.51M | 212.81%2.3M | 1.32%2.85M | -0.33%1.21M |
Net income attributable to the company | -53.98%687.22M | -86.78%82.09M | -62.58%92.79M | -22.95%260.37M | -12.07%251.97M | 27.60%1.49B | 116.08%620.81M | -10.51%247.99M | -1.19%337.93M | 8.61%286.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.98%687.22M | -86.78%82.09M | -62.58%92.79M | -22.95%260.37M | -12.07%251.97M | 27.60%1.49B | 116.08%620.81M | -10.51%247.99M | -1.19%337.93M | 8.61%286.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.98%97.03 | -86.78%11.59 | -62.59%13.1 | -22.93%36.77 | -12.09%35.57 | 27.61%210.85 | 116.12%87.66 | -10.50%35.02 | -1.20%47.71 | 8.62%40.46 |
Diluted earnings per share | -53.98%97.03 | -86.78%11.59 | -62.59%13.1 | -22.94%36.7647 | -12.09%35.57 | 27.61%210.85 | 116.12%87.6579 | -10.51%35.0162 | -1.20%47.71 | 8.62%40.46 |
Dividend per share | 0.00%42 | -4.55%21 | 0 | 5.00%21 | 0 | 5.00%42 | 10.00%22 | 0 | 0.00%20 | 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
No Data