(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 | 5.35%2.45T | 4.79%9.55T | 5.54%2.53T | 3.58%2.31T | 4.49%2.39T | 5.52%2.32T | 4.60%9.12T | 5.72%2.4T | 6.12%2.23T | 4.21%2.28T |
Cost of revenue | 5.30%1.55T | 3.96%6.01T | 5.03%1.58T | 2.63%1.46T | 3.51%1.5T | 4.62%1.47T | 3.16%5.78T | 4.84%1.5T | 4.63%1.42T | 2.28%1.44T |
Gross profit | 5.44%900.68B | 6.23%3.55T | 6.40%947.29B | 5.24%853.43B | 6.18%890.85B | 7.09%854.24B | 7.18%3.34T | 7.26%890.32B | 8.85%810.96B | 7.70%838.99B |
Operating expense | 6.24%852.88B | 5.33%3.29T | 5.81%839.29B | 4.29%828.23B | 4.79%824.7B | 6.50%802.77B | 6.40%3.13T | 6.47%793.21B | 8.27%794.15B | 6.29%787.01B |
Staff costs | ---- | 6.05%1.4T | ---- | ---- | ---- | ---- | 4.77%1.32T | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -1.01%348.1B | ---- | ---- | ---- | ---- | 8.15%351.65B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 13.97%131.86B | ---- | ---- | ---- | ---- | -37.79%115.7B | ---- | ---- | ---- |
-General and administrative expense | ---- | -8.36%216.24B | ---- | ---- | ---- | ---- | 69.54%235.95B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 3.44%327.19B | ---- | ---- | ---- | ---- | 5.59%316.31B | ---- | ---- | ---- |
-Depreciation | ---- | 3.52%310.69B | ---- | ---- | ---- | ---- | 5.05%300.12B | ---- | ---- | ---- |
-Amortization | ---- | 1.91%16.5B | ---- | ---- | ---- | ---- | 16.94%16.19B | ---- | ---- | ---- |
Rent and land expenses | ---- | 2.41%436.16B | ---- | ---- | ---- | ---- | 6.79%425.88B | ---- | ---- | ---- |
Other operating expenses | ---- | 9.69%787.28B | ---- | ---- | ---- | ---- | 8.78%717.75B | ---- | ---- | ---- |
Operating profit | -7.14%47.8B | 19.56%250.83B | 11.22%108B | 49.97%25.2B | 27.27%66.15B | 17.25%51.47B | 20.35%209.79B | 14.15%97.11B | 46.37%16.8B | 34.72%51.98B |
Net non-operating interest income (expenses) | -8.69%-8.74B | -7.97%-33.5B | -9.66%-8.37B | -12.44%-8.68B | -7.57%-8.4B | -2.35%-8.04B | -0.32%-31.02B | -0.41%-7.63B | -0.40%-7.72B | -0.87%-7.81B |
Non-operating interest income | 3.06%1.38B | 17.81%5.57B | 17.81%1.63B | 0.61%1.31B | 29.56%1.29B | 27.96%1.34B | 29.11%4.73B | 19.57%1.38B | 46.51%1.3B | 14.06%998M |
Non-operating interest expense | 7.89%10.12B | 9.28%39.07B | 10.91%10B | 10.74%9.99B | 10.06%9.69B | 5.37%9.38B | 3.37%35.75B | 2.94%9.01B | 5.17%9.02B | 2.20%8.81B |
Net investment income | 213.31%3.06B | 21.66%4.46B | 22.02%1.96B | -0.41%242M | -9.32%1.29B | 142.43%977M | 35.73%3.67B | 45.86%1.6B | 19.70%243M | 25.40%1.42B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2.09B | 43.96%-2.24B | 108.49%1.11B | 285.29%630M | -3.98B | 0 | -4B | 530M | -340M | |
Income from associates and other participating interests | 44.36%1.5B | -8.33%5.35B | -42.10%806M | 39.86%1.94B | 3.10%1.56B | -32.57%1.04B | 34.01%5.84B | 80.31%1.39B | -8.19%1.39B | 61.62%1.52B |
Special income (charges) | -11.11%-3.21B | -73.18%-53.26B | -13.69%-40.84B | 100.79%82M | -7.51%-9.61B | -111.82%-2.89B | 29.73%-30.75B | 7.78%-35.92B | -547.96%-10.33B | -102.93%-8.94B |
Less:Restructuring and mergern&acquisition | 125.42%1.73B | 129.18%6.05B | 191.13%5.05B | -355.83%-3.6B | 56.40%3.82B | 126.02%767M | 35.40%2.64B | --1.74B | --1.41B | --2.45B |
Less:Other special charges | -53.13%502M | 108.28%1.87B | 67.23%-2.87B | -70.50%2.02B | 56.29%1.64B | 104.92%1.07B | -1,001.61%-22.59B | -221.40%-8.74B | 299.13%6.86B | -38.92%1.05B |
Less:Write off | -6.85%979M | -10.59%45.34B | -9.96%38.65B | -27.69%1.49B | -23.88%4.14B | 282.18%1.05B | 15.60%50.71B | 8.07%42.93B | 80.88%2.06B | 102.68%5.44B |
Other non-operating income (expenses) | -33.40%1.78B | -33.76%9.83B | -52.68%1.46B | 64.50%2.51B | -16.59%3.19B | -58.26%2.68B | -8.03%14.84B | -8.20%3.08B | 234.95%1.52B | -17.95%3.82B |
Income before tax | -11.35%40.1B | 7.80%181.47B | 6.59%64.12B | 1,300.70%21.92B | 32.81%50.2B | -34.29%45.23B | 37.06%168.35B | 37.52%60.15B | -81.06%1.57B | 13.98%37.8B |
Income tax | 54.81%21.76B | -8.78%76.61B | -18.07%17.44B | 32.82%18.4B | 17.53%26.71B | -46.17%14.06B | 29.51%83.98B | 46.88%21.28B | 3.21%13.85B | 7.24%22.73B |
Net income | -41.19%18.33B | 24.29%104.86B | 20.10%46.68B | 128.64%3.52B | 55.85%23.49B | -27.03%31.17B | 45.51%84.37B | 32.88%38.87B | -138.16%-12.29B | 25.90%15.07B |
Net income continuous operations | -41.18%18.34B | 24.29%104.86B | 20.09%46.68B | 128.64%3.52B | 55.85%23.49B | -27.03%31.17B | 45.51%84.37B | 32.88%38.87B | -138.16%-12.29B | 25.90%15.07B |
Noncontrolling interests | -1.77%13.21B | -4.47%60.17B | 47.40%20.35B | -10.10%8.48B | 9.11%17.9B | -42.41%13.45B | 22.36%62.99B | 0.11%13.8B | 12.49%9.43B | 32.47%16.41B |
Net income attributable to the company | -71.09%5.13B | 109.03%44.69B | 5.07%26.33B | 77.17%-4.96B | 519.04%5.59B | -8.49%17.73B | 228.74%21.38B | 62.12%25.06B | -60.37%-21.72B | -223.00%-1.33B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -71.09%5.13B | 109.03%44.69B | 5.07%26.33B | 77.17%-4.96B | 519.04%5.59B | -8.49%17.73B | 228.74%21.38B | 62.12%25.06B | -60.37%-21.72B | -223.00%-1.33B |
Gross dividend payment | ||||||||||
Basic earnings per share | -71.12%5.99 | 108.08%52.25 | 4.55%30.78 | 77.33%-5.8 | 500.61%6.53 | -9.35%20.74 | 226.53%25.11 | 61.05%29.44 | -59.68%-25.58 | -239.58%-1.63 |
Diluted earnings per share | -71.14%5.98 | 108.26%52.21 | 4.95%30.77 | 77.35%-5.81 | 500.61%6.53 | -9.36%20.72 | 227.71%25.07 | 60.57%29.3188 | -60.12%-25.652 | -226.00%-1.63 |
Dividend per share | 0 | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 0 | 0.00%36 | 0.00%18 | 0 | 0.00%18 |
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