(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 | (Q1)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.92%41.25B | 14.80%11.11B | 15.20%10.63B | 31.80%10.04B | 20.23%9.48B | -47.11%34.4B | -49.07%9.68B | -46.43%9.22B | -46.67%7.62B | -45.78%7.88B |
Cost of revenue | 13.47%19.53B | 15.71%5.24B | -0.56%4.65B | 26.15%5B | 14.74%4.65B | -66.76%17.22B | -70.04%4.53B | -65.57%4.67B | -65.58%3.97B | -65.03%4.05B |
Gross profit | 26.37%21.72B | 14.02%5.87B | 31.35%5.98B | 37.94%5.04B | 26.02%4.83B | 29.66%17.19B | 32.40%5.15B | 24.88%4.55B | 31.97%3.65B | 29.78%3.83B |
Operating expense | 11.32%18.74B | 14.35%4.97B | 15.18%4.79B | 8.98%4.55B | 6.64%4.43B | 8.40%16.83B | 7.84%4.35B | 4.32%4.16B | 8.05%4.17B | 13.87%4.16B |
Staff costs | 14.50%6.48B | ---- | ---- | ---- | ---- | 3.68%5.66B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.92%2.75B | ---- | ---- | ---- | ---- | 36.64%2.44B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 18.74%849M | ---- | ---- | ---- | ---- | -6.54%715M | ---- | ---- | ---- | ---- |
-General and administrative expense | 10.50%1.91B | ---- | ---- | ---- | ---- | 69.02%1.72B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.75%1.34B | ---- | ---- | ---- | ---- | 4.87%1.31B | ---- | ---- | ---- | ---- |
-Depreciation | 1.75%1.34B | ---- | ---- | ---- | ---- | 4.87%1.31B | ---- | ---- | ---- | ---- |
Rent and land expenses | 10.93%1.89B | ---- | ---- | ---- | ---- | 0.89%1.7B | ---- | ---- | ---- | ---- |
Other operating expenses | 9.82%6.28B | ---- | ---- | ---- | ---- | 6.99%5.72B | ---- | ---- | ---- | ---- |
Operating profit | 746.02%2.98B | 12.23%899M | 201.01%1.19B | 194.05%490M | 222.53%397M | 115.48%352M | 660.14%801M | 216.81%396M | 52.42%-521M | 53.52%-324M |
Net non-operating interest income (expenses) | 4.19%-183M | 6.38%-44M | 8.16%-45M | 2.08%-47M | 0.00%-47M | 13.57%-191M | 12.96%-47M | 10.91%-49M | 12.73%-48M | 17.54%-47M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -4.19%183M | -6.38%44M | -8.16%45M | -2.08%47M | 0.00%47M | -13.57%191M | -12.96%47M | -10.91%49M | -12.73%48M | -17.54%47M |
Net investment income | 24.27%128M | 30.77%51M | 0 | 15.52%67M | 66.67%10M | 9.57%103M | 14.71%39M | 0 | 5.45%58M | 50.00%6M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -17.07%34M | -108.20%-5M | 188.33%53M | 472.73%41M | 258.82%61M | ||||
Income from associates and other participating interests | 115.32%19M | 98.70%-2M | -126.67%-8M | -6M | 35M | -124M | -154M | 30M | 0 | 0 |
Special income (charges) | -101.13%-55M | 84.08%-39M | 95.33%-5M | -100.04%-2M | -50.00%-9M | 34.12%4.86B | -106.74%-245M | -291.07%-107M | 6,948.65%5.22B | 95.83%-6M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | ---- | ---- | -3,428.00%-882M | --0 | --0 | ---- | ---- |
Less:Other special charges | 100.97%39M | -89.15%23M | -95.33%5M | 100.05%2M | 50.00%9M | -11.45%-4.01B | 105.80%212M | 291.07%107M | -5,756.76%-4.33B | -96.81%6M |
Less:Write off | -51.52%16M | ---- | ---- | ---- | ---- | --33M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -122.06%-15M | -58.33%125M | -91.59%9M | 150.00%4M | -34.33%44M | -49.25%68M | ||||
Income before tax | -44.28%2.88B | 103.21%886M | 235.69%1.14B | -89.64%487M | 222.85%371M | 256.20%5.17B | -87.75%436M | 203.99%339M | 593.07%4.7B | 63.48%-302M |
Income tax | -77.85%169M | 17.21%252M | 510.34%177M | -160.59%-306M | 228.57%46M | 52.60%763M | -54.83%215M | 2,800.00%29M | 2,870.59%505M | 133.33%14M |
Net income | -38.48%2.71B | 187.27%632M | 210.32%962M | -81.07%794M | 202.21%324M | 363.51%4.41B | -92.86%220M | 194.80%310M | 532.92%4.2B | 61.99%-317M |
Net income continuous operations | -38.47%2.71B | 186.88%634M | 210.00%961M | -81.09%793M | 202.85%325M | 363.13%4.41B | -92.83%221M | 194.80%310M | 532.37%4.19B | 62.06%-316M |
Noncontrolling interests | 224.00%81M | 138.46%31M | 143.75%14M | 440.00%27M | -76.92%9M | 152.08%25M | 143.33%13M | -113.33%-32M | 5M | 39M |
Net income attributable to the company | -39.97%2.63B | 190.34%601M | 176.38%948M | -81.69%767M | 188.24%315M | 338.30%4.38B | -93.35%207M | 209.58%343M | 534.20%4.19B | 57.19%-357M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.97%2.63B | 190.34%601M | 176.38%948M | -81.69%767M | 188.24%315M | 338.30%4.38B | -93.35%207M | 209.58%343M | 534.20%4.19B | 57.19%-357M |
Gross dividend payment | ||||||||||
Basic earnings per share | -39.98%49.59 | 189.77%11.33 | 176.90%17.86 | -81.70%14.46 | 188.13%5.94 | 338.30%82.62 | -93.33%3.91 | 209.51%6.45 | 534.30%79 | 57.12%-6.74 |
Diluted earnings per share | -39.98%49.59 | 190.34%11.3277 | 176.90%17.86 | -81.69%14.4562 | 188.13%5.94 | 338.30%82.62 | -93.35%3.9015 | 209.40%6.45 | 534.11%78.9648 | 57.12%-6.74 |
Dividend per share | 300.00%10 | 200.00%7.5 | 0 | 2.5 | 0 | 2.5 | 2.5 | 0 | 0 | 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