(Q2)Aug 20, 2024 | (Q1)May 20, 2024 | (FY)Feb 20, 2024 | (Q4)Feb 20, 2024 | (Q3)Nov 20, 2023 | (Q2)Aug 20, 2023 | (Q1)May 20, 2023 | (FY)Feb 20, 2023 | (Q4)Feb 20, 2023 | (Q3)Nov 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.91%63.86B | 0.79%58.7B | 0.20%247.38B | -0.93%64.74B | 0.39%61.12B | 1.22%63.28B | 0.18%58.24B | -7.37%246.88B | -4.38%65.35B | -6.61%60.88B |
Cost of revenue | 1.02%44.12B | 1.30%40.37B | 0.56%169.26B | -1.01%43.78B | 1.04%41.94B | 1.77%43.68B | 0.50%39.86B | -8.92%168.32B | -5.70%44.23B | -8.11%41.51B |
Gross profit | 0.67%19.74B | -0.32%18.32B | -0.56%78.12B | -0.76%20.96B | -0.98%19.17B | 0.01%19.61B | -0.50%18.38B | -3.88%78.56B | -1.48%21.12B | -3.23%19.36B |
Operating expense | 2.90%19.45B | -0.08%18.36B | -0.54%75.22B | -1.44%19.25B | -1.86%18.69B | 0.29%18.91B | 0.96%18.38B | -1.13%75.63B | -0.44%19.54B | -0.08%19.04B |
Staff costs | ---- | ---- | 2.87%33.72B | ---- | ---- | ---- | ---- | 0.19%32.78B | ---- | ---- |
Selling and administrative expenses | 2.90%19.45B | -0.08%18.36B | -11.59%12.68B | -3.69%-43.29B | -1.86%18.69B | 0.29%18.91B | 0.96%18.38B | -2.76%14.35B | 0.89%-41.75B | -0.08%19.04B |
-Selling and marketing expense | ---- | ---- | -5.27%6.01B | ---- | ---- | ---- | ---- | -20.03%6.34B | ---- | ---- |
-General and administrative expense | 2.90%19.45B | -0.08%18.36B | -16.60%6.68B | -2.51%-49.29B | -1.86%18.69B | 0.29%18.91B | 0.96%18.38B | 17.30%8.01B | 3.92%-48.09B | -0.08%19.04B |
Depreciation and amortization | ---- | ---- | 1.27%6.39B | ---- | ---- | ---- | ---- | 5.16%6.31B | ---- | ---- |
-Depreciation | ---- | ---- | 1.27%6.39B | ---- | ---- | ---- | ---- | 5.16%6.31B | ---- | ---- |
Rent and land expenses | ---- | ---- | 1.42%7.63B | ---- | ---- | ---- | ---- | -4.86%7.52B | ---- | ---- |
Other operating expenses | ---- | ---- | 0.89%14.8B | ---- | ---- | ---- | ---- | -2.98%14.67B | ---- | ---- |
Operating profit | -59.43%284M | -733.33%-38M | -1.23%2.9B | 7.64%1.71B | 50.77%487M | -7.16%700M | -97.80%6M | -44.02%2.93B | -12.73%1.58B | -66.18%323M |
Net non-operating interest income (expenses) | -9.09%-24M | -15.79%-22M | -25.37%-84M | 0.00%-21M | -37.50%-22M | -46.67%-22M | -26.67%-19M | -8.06%-67M | -40.00%-21M | -6.67%-16M |
Non-operating interest income | ---- | ---- | 0.00%1M | ---- | ---- | ---- | ---- | 0.00%1M | ---- | ---- |
Non-operating interest expense | 9.09%24M | 15.79%22M | 25.00%85M | 0.00%22M | 37.50%22M | 46.67%22M | 26.67%19M | 7.94%68M | 37.50%22M | 6.67%16M |
Net investment income | -6.94%67M | 19.05%25M | -16.67%5M | 41.18%72M | 110.00%21M | 0.00%6M | ||||
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 | -325.00%-18M | -41.18%20M | 500.00%16M | -118.18%-24M | 33.33%-2M | 200.00%8M | 88.89%34M | 83.33%-4M | 65.63%-11M | 75.00%-3M |
Special income (charges) | -145.16%-76M | 91.67%-4M | 36.31%-1.29B | 39.22%-1.18B | 46.03%-34M | 59.21%-31M | -196.00%-48M | 15.72%-2.03B | -8.21%-1.94B | 78.28%-63M |
Less:Other special charges | 145.16%76M | -91.67%4M | 89.86%393M | 118.94%289M | -60.32%25M | -50.00%31M | 196.00%48M | -71.37%207M | -54.01%132M | -56.85%63M |
Less:Write off | ---- | ---- | -50.66%898M | -50.78%889M | ---- | ---- | ---- | 8.20%1.82B | 20.08%1.81B | --0 |
Other non-operating income (expenses) | -19.35%25M | 4.65%45M | -5.02%208M | 84.31%94M | -4.76%40M | -45.61%31M | -37.68%43M | -17.36%219M | -47.96%51M | -17.65%42M |
Income before tax | -58.90%298M | -86.67%2M | 61.30%1.81B | 283.54%591M | 64.58%474M | -4.10%725M | -96.22%15M | -63.40%1.12B | -518.18%-322M | -58.56%288M |
Income tax | -44.65%150M | 3.51%59M | 364.88%781M | 154.66%252M | 74.78%201M | -16.10%271M | -70.16%57M | -88.80%168M | -211.62%-461M | -55.94%115M |
Net income | -67.40%148M | -35.71%-57M | 7.68%1.02B | 142.86%340M | 57.23%272M | 4.85%454M | -120.49%-42M | -38.88%951M | 141.67%140M | -60.05%173M |
Net income continuous operations | -67.40%148M | -35.71%-57M | 7.68%1.02B | 143.88%339M | 57.80%273M | 4.85%454M | -120.39%-42M | -38.92%951M | 141.37%139M | -60.14%173M |
Noncontrolling interests | -60.00%4M | 0 | 4.55%23M | -80.00%1M | -35.71%9M | 400.00%10M | 200.00%3M | -33.33%22M | -50.00%5M | 7.69%14M |
Net income attributable to the company | -67.79%143M | -24.44%-56M | 7.76%1B | 152.24%338M | 65.41%263M | 2.78%444M | -122.17%-45M | -39.07%928M | 138.73%134M | -62.23%159M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -67.79%143M | -24.44%-56M | 7.76%1B | 152.24%338M | 65.41%263M | 2.78%444M | -122.17%-45M | -39.07%928M | 138.73%134M | -62.23%159M |
Gross dividend payment | ||||||||||
Basic earnings per share | -67.39%3.31 | -23.81%-1.3 | 7.60%22.79 | 151.63%7.7 | 64.56%5.99 | 3.15%10.15 | -122.63%-1.05 | -39.03%21.18 | 138.78%3.06 | -62.04%3.64 |
Diluted earnings per share | -67.29%3.31 | -23.81%-1.3 | 7.60%22.79 | 151.63%7.7 | 64.56%5.99 | 2.84%10.1198 | -122.63%-1.05 | -39.03%21.18 | 138.78%3.06 | -62.04%3.64 |
Dividend per share | 0.00%13 | 0 | 0.00%26 | 0.00%13 | 0 | 0.00%13 | 0 | 0.00%26 | 0.00%13 | 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