(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 | 5.37%206.38B | 5.79%809.71B | 5.34%207.26B | 5.85%202.3B | 6.52%204.28B | 5.43%195.86B | -0.38%765.43B | 1.64%196.74B | 1.84%191.12B | -2.24%191.78B |
Cost of revenue | 5.84%137.41B | 5.18%535.29B | 4.60%136.17B | 5.54%133.31B | 5.66%135.97B | 4.94%129.83B | -1.06%508.91B | 1.18%130.19B | 0.80%126.32B | -2.80%128.69B |
Gross profit | 4.45%68.97B | 6.98%274.42B | 6.80%71.09B | 6.47%69B | 8.26%68.31B | 6.41%66.03B | 1.00%256.51B | 2.55%66.56B | 3.93%64.8B | -1.08%63.1B |
Operating expense | 3.92%62.02B | 5.45%250.3B | 8.58%66.19B | 3.35%62.18B | 4.26%62.25B | 5.57%59.68B | 2.74%237.36B | -1.14%60.96B | 3.90%60.16B | 4.84%59.71B |
Staff costs | ---- | 5.95%116.24B | ---- | ---- | ---- | ---- | 2.63%109.71B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -2.33%48.65B | ---- | ---- | ---- | ---- | 2.78%49.81B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -1.96%5.99B | ---- | ---- | ---- | ---- | -37.98%6.11B | ---- | ---- | ---- |
-General and administrative expense | ---- | -2.39%42.66B | ---- | ---- | ---- | ---- | 13.18%43.7B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 6.38%15.92B | ---- | ---- | ---- | ---- | 6.44%14.97B | ---- | ---- | ---- |
-Depreciation | ---- | 6.38%15.92B | ---- | ---- | ---- | ---- | 6.44%14.97B | ---- | ---- | ---- |
Rent and land expenses | ---- | 3.95%32.87B | ---- | ---- | ---- | ---- | 4.79%31.62B | ---- | ---- | ---- |
Other operating expenses | ---- | 17.18%36.62B | ---- | ---- | ---- | ---- | -0.60%31.25B | ---- | ---- | ---- |
Operating profit | 9.40%6.95B | 25.95%24.12B | -12.56%4.89B | 46.85%6.82B | 78.69%6.06B | 14.98%6.35B | -16.50%19.15B | 73.01%5.6B | 4.31%4.65B | -50.37%3.39B |
Net non-operating interest income (expenses) | -28.57%-18M | -23.64%-68M | -13.33%-17M | -6.25%-17M | -42.86%-20M | -40.00%-14M | -27.91%-55M | -66.67%-15M | -77.78%-16M | -27.27%-14M |
Non-operating interest income | -9.68%28M | -6.92%121M | -9.38%29M | -3.13%31M | -9.09%30M | -6.06%31M | -7.80%130M | -5.88%32M | -8.57%32M | -8.33%33M |
Non-operating interest expense | 2.22%46M | 2.16%189M | -2.13%46M | 0.00%48M | 6.38%50M | 4.65%45M | 0.54%185M | 9.30%47M | 9.09%48M | 0.00%47M |
Net investment income | 0.00%4M | 17.31%61M | 20.00%30M | 0 | 17.39%27M | 0.00%4M | -1.89%52M | 19.05%25M | 0 | -11.54%23M |
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) | 79.07%-9M | -28.86%-1.77B | -10.29%-1.47B | -48.00%-37M | -1,890.91%-219M | -975.00%-43M | 15.41%-1.37B | -7.59%-1.33B | 90.94%-25M | 86.42%-11M |
Less:Other special charges | -79.07%9M | 355.81%392M | 102.17%93M | 48.00%37M | 1,890.91%219M | 975.00%43M | -77.43%86M | -70.89%46M | -78.26%25M | -86.42%11M |
Less:Write off | ---- | 7.00%1.38B | ---- | ---- | ---- | ---- | 3.63%1.29B | ---- | ---- | ---- |
Other non-operating income (expenses) | -0.45%220M | -3.58%836M | -25.00%198M | 3.16%196M | 6.76%221M | 7.28%221M | 15.29%867M | 12.34%264M | 9.83%190M | 38.00%207M |
Income before tax | 9.63%7.14B | 24.34%23.18B | -19.93%3.63B | 45.21%6.96B | 68.74%6.07B | 13.96%6.51B | -16.45%18.64B | 102.82%4.53B | 10.41%4.8B | -47.98%3.6B |
Income tax | 8.50%2.27B | 17.43%6.24B | -104.91%-42M | 43.25%2.23B | 67.69%1.96B | 20.75%2.1B | -25.21%5.31B | 16.01%855M | 10.04%1.56B | -47.05%1.17B |
Net income | 10.16%4.87B | 27.10%16.94B | -0.16%3.67B | 46.14%4.74B | 69.31%4.12B | 10.98%4.42B | -12.37%13.33B | 145.49%3.68B | 10.62%3.24B | -48.44%2.43B |
Net income continuous operations | 10.16%4.87B | 27.09%16.94B | -0.16%3.67B | 46.16%4.73B | 69.24%4.12B | 11.00%4.42B | -12.36%13.33B | 145.56%3.68B | 10.58%3.24B | -48.41%2.43B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.16%4.87B | 27.10%16.94B | -0.16%3.67B | 46.14%4.74B | 69.31%4.12B | 10.98%4.42B | -12.37%13.33B | 145.49%3.68B | 10.62%3.24B | -48.44%2.43B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.16%4.87B | 27.10%16.94B | -0.16%3.67B | 46.14%4.74B | 69.31%4.12B | 10.98%4.42B | -12.37%13.33B | 145.49%3.68B | 10.62%3.24B | -48.44%2.43B |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.15%103.72 | 26.93%360.93 | -0.31%78.18 | 45.99%100.88 | 69.06%87.71 | 10.84%94.16 | -12.37%284.35 | 145.45%78.42 | 10.58%69.1 | -48.42%51.88 |
Diluted earnings per share | 10.15%103.72 | 26.93%360.93 | -0.17%78.1782 | 45.97%100.7192 | 69.12%87.5523 | 10.84%94.16 | -12.37%284.35 | 145.17%78.3114 | 10.42%68.9987 | -48.53%51.7703 |
Dividend per share | 0 | 28.57%90 | 42.86%50 | 0 | 14.29%40 | 0 | 16.67%70 | 16.67%35 | 0 | 16.67%35 |
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