(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 | -15.54%4.97B | -14.79%5.52B | -19.45%5.35B | -2.30%24.55B | -18.34%5.55B | -11.61%5.88B | -2.30%6.48B | 31.55%6.64B | 54.44%25.13B | 40.73%6.8B |
Cost of revenue | -13.00%3.89B | -14.78%4.25B | -18.31%4.09B | 0.39%18.74B | -17.87%4.28B | -9.57%4.47B | 2.68%4.98B | 36.77%5.01B | 47.93%18.67B | 38.07%5.21B |
Gross profit | -23.60%1.07B | -14.82%1.27B | -22.94%1.26B | -10.08%5.81B | -19.86%1.27B | -17.54%1.41B | -15.91%1.49B | 17.76%1.63B | 76.91%6.46B | 50.18%1.59B |
Operating expense | 2.71%629.47M | 6.52%637.34M | -15.07%600.76M | 6.80%2.56B | 6.48%639.23M | -2.20%612.89M | 1.15%598.35M | 22.73%707.38M | 6.86%2.39B | 1.82%600.34M |
Operating profit | -43.96%443.94M | -29.08%635.15M | -28.96%657.4M | -20.03%3.25B | -35.82%635.57M | -26.46%792.19M | -24.42%895.57M | 14.23%925.34M | 188.36%4.06B | 110.89%990.29M |
Net non-operating interest income (expenses) | -3.10%-12.66M | 44.01%-14.13M | -50.44%-22M | 1.08%-64.56M | 20.70%-12.43M | 22.55%-12.28M | -51.22%-25.23M | 14.26%-14.62M | 21.28%-65.26M | 8.25%-15.67M |
Non-operating interest income | 2,062.50%346K | -93.46%10K | 88.48%311K | -69.48%344K | -96.42%10K | -94.65%16K | -52.48%153K | -27.31%165K | 34.49%1.13M | 33.49%279K |
Non-operating interest expense | 5.78%13M | 5.93%14.14M | -8.85%13.48M | -20.38%52.86M | -22.03%12.44M | -23.89%12.29M | -21.53%13.35M | -14.43%14.79M | -4.64%66.39M | -7.74%15.95M |
Total other finance cost | --0 | --0 | --8.83M | --12.04M | --0 | --0 | ---- | ---- | ---- | ---- |
Net investment income | 4.57%2.1M | 0 | 138.52%4.89M | -51.73%4.06M | 0 | 4.90%2.01M | 0 | -27.04%2.05M | 44.49%8.42M | 175.26%1.86M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 180K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -71.75%705K | -71.03%199K | -21.31%3.08M | 114.88%7.35M | 100.48%256K | 388.45%2.5M | 209.05%687K | -0.63%3.91M | -441.99%-49.43M | -5,970.78%-53.25M |
Less:Other special charges | 71.75%-705K | 71.03%-199K | 21.31%-3.08M | 0.18%-7.35M | 92.78%-256K | -388.45%-2.5M | -209.05%-687K | 0.63%-3.91M | 51.66%-7.37M | -109.70%-3.55M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 7,144.13%56.79M | ---- |
Other non-operating income (expenses) | 38.07%5.43M | -351.42%-17M | 25.77%4.06M | -191.51%-12.61M | -1,544.72%-26.53M | -64.90%3.93M | 1,382.46%6.76M | 1,048.75%3.23M | 1,075.50%13.77M | 124.43%1.84M |
Income before tax | -44.25%439.52M | -31.17%604.22M | -29.62%647.43M | -19.83%3.18B | -35.49%596.87M | -26.66%788.35M | -24.97%877.79M | 14.98%919.91M | 195.22%3.97B | 107.19%925.25M |
Income tax | -43.67%135.45M | -12.16%191.69M | -32.50%204.59M | -21.27%947.4M | -33.49%185.59M | 28.81%240.48M | -51.00%218.23M | 3.74%303.12M | 165.00%1.2B | 88.07%279.04M |
Net income | -44.50%304.07M | -37.45%412.53M | -28.20%442.84M | -19.21%2.24B | -36.35%411.29M | -38.32%547.87M | -8.97%659.56M | 21.45%616.79M | 210.63%2.77B | 116.71%646.21M |
Net income continuous operations | -44.50%304.07M | -37.45%412.53M | -28.20%442.84M | -19.21%2.24B | -36.35%411.29M | -38.32%547.87M | -8.97%659.56M | 21.45%616.79M | 210.63%2.77B | 116.71%646.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -44.50%304.07M | -37.45%412.53M | -28.20%442.84M | -19.21%2.24B | -36.35%411.29M | -38.32%547.87M | -8.97%659.56M | 21.45%616.79M | 210.63%2.77B | 116.71%646.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.50%304.07M | -37.45%412.53M | -28.20%442.84M | -19.21%2.24B | -36.35%411.29M | -38.32%547.87M | -8.97%659.56M | 21.45%616.79M | 210.63%2.77B | 116.71%646.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.64%164.38 | -37.73%223.01 | -28.53%239.39 | -19.65%1.21K | -36.75%222.01 | -38.67%296.92 | -9.49%358.16 | 20.65%334.94 | 208.44%1.51K | 114.57%350.98 |
Diluted earnings per share | -44.47%164.38 | -37.46%223.0065 | -28.19%239.39 | -19.34%1.21K | -36.41%222.01 | -38.42%296.02 | -9.19%356.57 | 20.97%333.36 | 208.97%1.5K | 115.46%349.13 |
Dividend per share | 0 | 0 | 0 | 33.33%80 | 33.33%80 | 0 | 0 | 0 | 20.00%60 | 20.00%60 |
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