(Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | (Q1)Aug 31, 2022 | (FY)May 31, 2022 | (Q4)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -92.24%236.95M | -31.79%1.28B | -52.18%944.75M | 22.74%7.44B | -74.33%545.04M | 54.70%3.05B | 40.03%1.87B | 212.32%1.98B | 0.46%6.06B | -48.06%2.12B |
Cost of revenue | -91.97%195.8M | -21.64%1.05B | -48.27%661.7M | 33.48%5.58B | -58.13%515.02M | 64.25%2.44B | 33.36%1.34B | 180.84%1.28B | -14.00%4.18B | -64.16%1.23B |
Gross profit | -93.30%41.15M | -57.61%223.72M | -59.35%283.05M | -1.02%1.87B | -96.64%30.02M | 25.71%614.58M | 60.46%527.74M | 293.29%696.37M | 60.00%1.89B | 36.16%893.13M |
Operating expense | -18.92%148.47M | -28.76%173.59M | 4.24%186.39M | 1.92%785.49M | -16.42%179.92M | 5.62%183.11M | 11.29%243.66M | 9.64%178.8M | 15.21%770.66M | 5.80%215.28M |
Staff costs | ---- | ---- | ---- | 2.22%353.25M | ---- | ---- | ---- | ---- | 5.53%345.57M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 19.35%247.39M | ---- | ---- | ---- | ---- | 38.07%207.29M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 32.69%173.34M | ---- | ---- | ---- | ---- | 76.71%130.64M | ---- |
-General and administrative expense | ---- | ---- | ---- | -3.39%74.05M | ---- | ---- | ---- | ---- | 0.59%76.65M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -14.49%12.03M | ---- | ---- | ---- | ---- | 0.08%14.06M | ---- |
-Depreciation | ---- | ---- | ---- | -14.49%12.03M | ---- | ---- | ---- | ---- | 0.08%14.06M | ---- |
Other operating expenses | ---- | ---- | ---- | -15.17%172.82M | ---- | ---- | ---- | ---- | 14.94%203.74M | ---- |
Operating profit | -124.87%-107.32M | -82.35%50.13M | -81.32%96.66M | -3.05%1.08B | -122.11%-149.9M | 36.76%431.47M | 158.35%284.08M | 3,601.99%517.58M | 118.62%1.12B | 49.80%677.85M |
Net non-operating interest income (expenses) | 51.37%-3.52M | 77.08%-3.61M | 60.08%-3.95M | -27.62%-39.8M | 21.67%-6.91M | 8.59%-7.24M | -12.90%-15.75M | -1,888.35%-9.9M | -219.46%-31.19M | -219.77%-8.82M |
Non-operating interest income | -30.14%248K | -37.73%269K | -16.14%343K | -86.37%1.54M | -71.46%341K | -69.76%355K | 108.51%432K | -97.08%409K | -82.88%11.28M | -93.15%1.2M |
Non-operating interest expense | -50.38%3.77M | -60.66%3.88M | -58.34%4.3M | -7.11%35.01M | -27.61%7.25M | -16.49%7.6M | 11.12%9.86M | 6.15%10.31M | 24.76%37.69M | -0.85%10.01M |
Total other finance cost | ---- | ---- | ---- | 32.58%6.32M | --0 | --0 | ---- | ---- | -49.99%4.77M | --0 |
Net investment income | 335.96%2.1M | 124.94%487K | -11.94%4.25M | -97.30%970K | -1.01M | -594.44%-890K | -1.95M | -86.49%4.83M | 4,007.89%35.9M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 793.56%20.04M | 141K | -183.93%-12.46M | -109.81%-4.06M | -16.01M | -137.64%-2.89M | 0 | -55.95%14.84M | 4.84%41.36M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 960.19%1.09M | -84.88%834K | 13,387.22%17.94M | -254.86%-128.85M | -592.85%-134.61M | -66.23%103K | 104.18%5.52M | -99.80%133K | -399.46%-36.31M | 646.46%27.31M |
Less:Other special charges | -1,131.07%-1.27M | 84.57%-851K | -13,427.82%-17.99M | 132.69%40.11M | --45.86M | ---103K | -1,183.02%-5.52M | 99.89%-133K | -10,746.24%-122.67M | --0 |
Less:Write off | --176K | --17K | --54K | -44.18%88.75M | 424.93%88.75M | --0 | --0 | --0 | 1,792.42%158.98M | -544.60%-27.31M |
Other non-operating income (expenses) | 470.13%2.89M | -180.35%-3.14M | -7.98%9.99M | 60.52%22.77M | -27.39%8.78M | 62.82%-780K | -34.70%3.91M | 703.39%10.86M | -78.30%14.18M | -0.97%12.09M |
Income before tax | -120.18%-84.72M | -83.74%44.84M | -79.11%112.43M | -18.14%934.24M | -142.30%-299.66M | 33.84%419.77M | 1,019.62%275.8M | 260.94%538.33M | 79.56%1.14B | 49.02%708.43M |
Income tax | -89.90%13M | -86.40%11.62M | -26.04%121.6M | -44.82%168.95M | -266.89%-209.63M | 50.52%128.75M | 97.39%85.4M | 217.53%164.42M | 58.82%306.2M | -14.64%125.61M |
Net income | -133.58%-97.72M | -82.55%33.23M | -102.45%-9.17M | -8.35%765.29M | -115.45%-90.03M | 27.58%291.02M | 359.91%190.4M | 284.03%373.9M | 88.60%835.03M | 77.57%582.82M |
Net income continuous operations | -133.58%-97.72M | -82.55%33.23M | -102.45%-9.17M | -8.35%765.29M | -115.45%-90.03M | 27.58%291.02M | 359.91%190.4M | 284.03%373.9M | 88.60%835.03M | 77.57%582.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -133.58%-97.72M | -82.55%33.23M | -102.45%-9.17M | -8.35%765.29M | -115.45%-90.03M | 27.58%291.02M | 359.91%190.4M | 284.03%373.9M | 88.60%835.03M | 77.57%582.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -133.58%-97.72M | -82.55%33.23M | -102.45%-9.17M | -8.35%765.29M | -115.45%-90.03M | 27.58%291.02M | 359.91%190.4M | 284.03%373.9M | 88.60%835.03M | 77.57%582.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -133.59%-9.23 | -82.54%3.14 | -102.46%-0.87 | -8.34%72.27 | -115.45%-8.5 | 27.58%27.48 | 360.20%17.98 | 284.22%35.31 | 88.68%78.85 | 77.63%55.03 |
Diluted earnings per share | -133.59%-9.23 | -82.55%3.1375 | -102.46%-0.87 | -8.34%72.27 | -115.45%-8.5017 | 27.58%27.48 | 355.00%17.9796 | 284.22%35.31 | 88.68%78.85 | 77.63%55.03 |
Dividend per share | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 |
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