(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 | (FY)May 31, 2022 | (Q4)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.75%1.9B | 10.15%1.24B | -8.80%1.74B | 13.96%6.86B | -6.54%1.76B | 82.18%2.06B | -12.06%1.12B | 10.89%1.91B | -9.22%6.02B | 24.12%1.89B |
Cost of revenue | 20.87%1.11B | 18.11%724.39M | 16.60%1.11B | 7.60%3.53B | 0.48%1.05B | 46.22%917.98M | -17.47%613.31M | 9.70%950.94M | 3.02%3.28B | 35.73%1.04B |
Gross profit | -30.72%792.21M | 0.61%514.61M | -34.04%631.24M | 21.57%3.33B | -15.22%714.61M | 126.98%1.14B | -4.56%511.5M | 12.10%956.95M | -20.53%2.74B | 12.23%842.91M |
Operating expense | -20.48%440.36M | -10.88%332.57M | -12.62%420.05M | 16.94%1.88B | 3.60%470.27M | 55.25%553.77M | 0.46%373.16M | 13.42%480.69M | -5.07%1.61B | 16.02%453.95M |
Staff costs | ---- | ---- | ---- | 6.92%661.16M | ---- | ---- | ---- | ---- | -5.47%618.39M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 47.55%472.15M | ---- | ---- | ---- | ---- | -24.63%320M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 52.21%299.2M | ---- | ---- | ---- | ---- | -30.64%196.57M | ---- |
-General and administrative expense | ---- | ---- | ---- | 40.12%172.95M | ---- | ---- | ---- | ---- | -12.57%123.43M | ---- |
Research and development costs | ---- | ---- | ---- | -5.01%95.19M | ---- | ---- | ---- | ---- | 63.89%100.21M | ---- |
Other operating expenses | ---- | ---- | ---- | 14.47%649.39M | ---- | ---- | ---- | ---- | 2.83%567.28M | ---- |
Operating profit | -40.34%351.85M | 31.58%182.05M | -55.66%211.19M | 28.15%1.45B | -37.18%244.34M | 300.88%589.79M | -15.89%138.35M | 10.79%476.27M | -35.47%1.13B | 8.10%388.96M |
Net non-operating interest income (expenses) | 146.29%9.99M | 29.08%-1.34M | 2,132.98%7.58M | 96.12%-319K | -5.93%-2.11M | 306.46%4.06M | 10.02%-1.9M | 82.72%-373K | -2.26%-8.22M | 7.05%-1.99M |
Non-operating interest income | 85.58%11.35M | -56.84%41K | 459.24%8.96M | 2,187.02%7.75M | -214.81%-62K | 5,411.71%6.12M | 66.67%95K | 1,269.23%1.6M | -33.79%339K | 8.00%54K |
Non-operating interest expense | -33.92%1.36M | -30.40%1.39M | -30.33%1.38M | -5.68%8.07M | 0.10%2.05M | -0.72%2.06M | -8.00%1.99M | -13.19%1.98M | 0.11%8.56M | -6.71%2.04M |
Net investment income | 284.97%11.6M | 18.24%2.57M | -55.54%18.27M | -26.29%44.51M | -81.36%7.52M | -190.74%-6.27M | -83.56%2.17M | 54,881.33%41.09M | 569.09%60.39M | 388.07%40.35M |
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 | 0 | 43.30%-978K | 58.29%-450K | |||||||
Special income (charges) | 0 | 0 | -911.11%-511K | 104.09%307K | 108.34%80K | 110.55%164K | 0 | -34.38%63K | 5.56%-7.51M | -435.75%-959K |
Less:Other special charges | --0 | --0 | 911.11%511K | -104.09%-307K | -108.34%-80K | -110.55%-164K | --0 | 34.38%-63K | -5.56%7.51M | 435.75%959K |
Other non-operating income (expenses) | 49.06%4.74M | 697.05%15.94M | -0.34%2.93M | -29.48%10.65M | 86.15%2.53M | -34.89%3.18M | 37.93%2M | -60.28%2.94M | 759.90%15.11M | 105.59%1.36M |
Income before tax | -36.00%378.18M | 41.66%199.21M | -53.95%239.46M | 26.46%1.5B | -40.94%252.35M | 280.28%590.92M | -18.09%140.62M | 19.56%519.99M | -31.68%1.19B | 25.53%427.26M |
Income tax | -52.79%98.43M | 26.40%80.15M | -47.16%88.87M | 22.10%522.77M | -44.33%82.66M | 251.19%208.52M | -12.32%63.41M | 13.68%168.19M | -26.37%428.14M | 30.39%148.48M |
Net income | -26.85%279.75M | 54.19%119.06M | -57.19%150.59M | 28.91%981.11M | -39.13%169.7M | 298.26%382.41M | -22.29%77.21M | 22.60%351.79M | -34.35%761.11M | 23.08%278.78M |
Net income continuous operations | -26.85%279.75M | 54.20%119.06M | -57.19%150.59M | 28.91%981.11M | -39.13%169.7M | 298.26%382.41M | -22.29%77.21M | 22.60%351.8M | -34.35%761.11M | 23.08%278.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -26.85%279.75M | 54.19%119.06M | -57.19%150.59M | 28.91%981.11M | -39.13%169.7M | 298.26%382.41M | -22.29%77.21M | 22.60%351.79M | -34.35%761.11M | 23.08%278.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.85%279.75M | 54.19%119.06M | -57.19%150.59M | 28.91%981.11M | -39.13%169.7M | 298.26%382.41M | -22.29%77.21M | 22.60%351.79M | -34.35%761.11M | 23.08%278.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.71%25.71 | 55.26%10.93 | -57.07%13.9 | 29.52%90.12 | -38.96%15.62 | 298.64%35.08 | -21.95%7.04 | 23.73%32.38 | -34.12%69.58 | 24.34%25.59 |
Diluted earnings per share | -26.79%25.6826 | 55.26%10.93 | -57.07%13.9 | 29.52%90.12 | -38.96%15.62 | 304.20%35.08 | -20.63%7.04 | 23.73%32.38 | -34.12%69.58 | 24.34%25.59 |
Dividend per share | 0 | 10 | 0 | 25.00%25 | 25.00%25 | 0 | 0 | 0 | 11.11%20 | 11.11%20 |
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