(Q1)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.49%65.08B | 7.40%252.16B | 8.13%64.39B | 8.57%62.95B | 8.50%64.28B | 4.34%60.54B | -1.97%234.79B | -0.49%59.55B | -0.88%57.98B | -3.38%59.25B |
Cost of revenue | 8.09%47.88B | 7.06%184.21B | 8.78%46.63B | 8.43%46.12B | 7.74%47.16B | 3.31%44.3B | -4.25%172.06B | -3.67%42.87B | -3.33%42.54B | -4.90%43.77B |
Gross profit | 5.86%17.19B | 8.31%67.95B | 6.47%17.76B | 8.98%16.82B | 10.65%17.13B | 7.27%16.24B | 4.86%62.73B | 8.72%16.68B | 6.53%15.44B | 1.20%15.48B |
Operating expense | 7.91%15.59B | 6.54%61.21B | 7.84%15.83B | 6.92%15.39B | 6.49%15.54B | 4.82%14.45B | 5.50%57.45B | 7.67%14.68B | 5.83%14.39B | 5.31%14.59B |
Staff costs | 12.51%7.09B | 9.36%27.24B | 11.78%7.36B | 12.09%6.81B | 9.91%6.77B | 3.45%6.3B | 1.28%24.91B | 1.53%6.58B | 1.00%6.07B | 0.68%6.16B |
Selling and administrative expenses | -3.43%1.38B | -4.15%6.1B | -11.54%1.42B | -12.31%1.59B | 1.47%1.66B | 9.19%1.43B | 4.50%6.37B | 6.39%1.6B | 11.44%1.82B | 2.01%1.64B |
-Selling and marketing expense | 4.27%366M | 6.09%1.52B | 11.46%409.57M | 5.77%372.74M | 5.32%383.63M | 1.50%351M | -36.52%1.43B | -35.95%367.45M | -35.89%352.41M | -36.22%364.24M |
-General and administrative expense | -5.94%1.01B | -7.12%4.58B | -18.38%1.01B | -16.65%1.22B | 0.37%1.28B | 11.95%1.08B | 28.56%4.94B | 32.43%1.24B | 35.48%1.47B | 23.15%1.27B |
Depreciation and amortization | 3.23%990M | 3.48%4.1B | 3.81%1.14B | 3.01%1B | 3.80%989.58M | 3.26%959M | -0.69%3.96B | 4.26%1.1B | 1.62%975M | -6.07%953.37M |
-Depreciation | 3.23%990M | 2.82%3.99B | 1.33%1.03B | 3.01%1B | 3.80%989.58M | 3.26%959M | -1.10%3.88B | 2.98%1.02B | 1.62%975M | -6.07%953.37M |
-Amortization | ---- | 34.39%111.28M | ---- | ---- | ---- | ---- | 23.18%82.81M | ---- | ---- | ---- |
Rent and land expenses | 3.62%1.29B | 2.98%5.07B | 3.57%1.28B | 3.39%1.27B | 3.32%1.27B | 1.62%1.24B | 0.29%4.92B | -0.77%1.24B | 0.59%1.23B | 0.85%1.23B |
Other operating expenses | 7.26%4.85B | 8.14%18.7B | 11.43%4.62B | 9.64%4.71B | 5.12%4.85B | 6.69%4.52B | 16.27%17.29B | 24.42%4.15B | 13.87%4.29B | 18.30%4.61B |
Operating profit | -10.71%1.6B | 27.58%6.74B | -3.60%1.93B | 37.51%1.44B | 79.16%1.59B | 32.24%1.79B | -1.66%5.28B | 17.12%2B | 17.34%1.04B | -38.41%885.1M |
Net non-operating interest income (expenses) | 46.43%41M | -20.06%-58.42M | -8.37%-178.27M | -3.52%24.48M | 9.62%67.37M | -3.49%28M | -10.68%-48.66M | 6.52%-164.51M | -23.49%25.37M | -7.81%61.46M |
Non-operating interest income | 33.33%56M | 6.88%7.33M | -7.64%-161.89M | 3.89%41.38M | 14.59%85.85M | -1.22%42M | -45.48%6.86M | 7.44%-150.4M | -15.59%39.83M | -7.61%74.92M |
Non-operating interest expense | 7.14%15M | 18.43%65.75M | 16.17%16.38M | 16.89%16.9M | 37.29%18.48M | 3.65%14M | -1.81%55.52M | 4.58%14.1M | 3.11%14.46M | -6.70%13.46M |
Net investment income | 12.60%243.69M | -4.68%216.41M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 159.23%11.99M | 115.56%2.95M | 1.09M | 445.97%7.95M | 0 | 45.97%-20.24M | -142.99%-18.97M | 0 | 90.91%-2.3M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -121.05%-8M | 46.66%-820.39M | 44.90%-814.4M | -55.10%-39.95M | -34.46%-4.04M | 221.80%38M | -31.05%-1.54B | -43.39%-1.48B | 65.83%-25.76M | 95.61%-3.01M |
Less:Other special charges | 121.05%8M | 294.08%276.05M | 2,577.30%270.06M | 55.10%39.95M | 34.46%4.04M | -221.80%-38M | 139.37%70.05M | 108.89%10.09M | -65.83%25.76M | -95.61%3.01M |
Less:Write off | ---- | -62.92%544.34M | ---- | ---- | ---- | ---- | 28.28%1.47B | ---- | ---- | ---- |
Other non-operating income (expenses) | 86.59%334M | 9.53%800.26M | 29.42%223.86M | -2.23%189.23M | 3.81%208.18M | 9.40%179M | 0.09%730.67M | -24.36%172.97M | 14.63%193.55M | 34.64%200.54M |
Income before tax | -3.49%1.96B | 49.62%6.92B | 93.25%1.41B | 30.17%1.61B | 63.71%1.87B | 33.96%2.03B | -8.89%4.62B | -23.32%727.08M | 22.33%1.24B | -26.76%1.14B |
Income tax | -9.44%691M | 28.96%2.2B | -13.51%276M | 24.19%540.17M | 54.81%620.38M | 38.52%763M | 0.13%1.71B | 41.42%319.12M | 14.21%434.95M | -23.77%400.74M |
Net income | 0.08%1.27B | 61.69%4.72B | 176.76%1.13B | 33.41%1.07B | 68.52%1.25B | 31.36%1.27B | -13.44%2.92B | -43.54%407.96M | 27.25%802.01M | -28.28%741.04M |
Net income continuous operations | 0.08%1.27B | 61.69%4.72B | 176.76%1.13B | 33.41%1.07B | 68.52%1.25B | 31.36%1.27B | -13.44%2.92B | -43.54%407.96M | 27.25%802.01M | -28.28%741.04M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 0.08%1.27B | 61.69%4.72B | 176.76%1.13B | 33.41%1.07B | 68.52%1.25B | 31.36%1.27B | -13.44%2.92B | -43.54%407.96M | 27.25%802.01M | -28.28%741.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.08%1.27B | 61.69%4.72B | 176.76%1.13B | 33.41%1.07B | 68.52%1.25B | 31.36%1.27B | -13.44%2.92B | -43.54%407.96M | 27.25%802.01M | -28.28%741.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.17%29.62 | 64.53%109.87 | 176.84%26.3 | 36.01%24.93 | 72.01%29.07 | 34.10%29.57 | -13.15%66.78 | -42.35%9.5 | 27.56%18.33 | -28.30%16.9 |
Diluted earnings per share | 0.17%29.62 | 64.53%109.87 | 178.10%26.3 | 36.01%24.93 | 72.01%29.07 | 34.10%29.57 | -13.15%66.78 | -42.62%9.4569 | 27.56%18.33 | -28.30%16.9 |
Dividend per share | 0 | 9.09%24 | 9.09%12 | 0 | 9.09%12 | 0 | 0.00%22 | 0.00%11 | 0 | 0.00%11 |
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