(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 | 3.97%4.14B | 8.72%4.08B | -16.36%6.36B | 12.48%21.25B | 8.45%5.91B | -32.54%3.98B | 13.91%3.76B | 79.12%7.6B | 11.05%18.89B | -15.98%5.45B |
Cost of revenue | 2.62%3.18B | 6.33%3.05B | -21.51%4.59B | 12.47%15.25B | 10.70%3.44B | -35.54%3.1B | 13.20%2.86B | 87.57%5.85B | 12.44%13.56B | -22.78%3.1B |
Gross profit | 8.73%960M | 16.38%1.04B | 0.87%1.76B | 12.50%6B | 5.47%2.48B | -19.39%882.94M | 16.27%891.77M | 55.68%1.75B | 7.66%5.33B | -4.92%2.35B |
Operating expense | 7.66%994.83M | 5.61%948.42M | 8.01%949.03M | 10.37%3.92B | 9.35%1.22B | 8.92%924.03M | 13.82%898.01M | 9.92%878.65M | 2.79%3.55B | 10.48%1.11B |
Operating profit | 15.25%-34.83M | 1,531.65%89.39M | -6.34%815.56M | 16.74%2.08B | 1.97%1.26B | -116.65%-41.1M | 71.61%-6.24M | 168.45%870.73M | 18.87%1.78B | -15.56%1.23B |
Net non-operating interest income (expenses) | -8.62%-30.05M | -3.59%-27.55M | -0.60%-29.5M | 8.13%-113.08M | 12.06%-29.49M | 7.79%-27.67M | 9.44%-26.6M | 2.81%-29.33M | 2.68%-123.09M | -5.06%-33.54M |
Non-operating interest income | -10.03%278K | -11.86%260K | -12.09%298K | -9.21%1.22M | -10.83%280K | -9.38%309K | -10.61%295K | -6.35%339K | -9.78%1.35M | -9.77%314K |
Non-operating interest expense | 17.17%18.09M | 7.54%15.54M | -3.90%16.6M | -13.56%64.38M | -19.77%17.22M | -14.09%15.44M | -16.53%14.45M | -2.60%17.27M | -1.25%74.47M | 9.07%21.46M |
Total other finance cost | -2.36%12.24M | -1.37%12.27M | 6.52%13.2M | -0.06%49.93M | 1.31%12.56M | 1.32%12.54M | 0.44%12.44M | -3.20%12.39M | -4.92%49.96M | -1.62%12.4M |
Net investment income | 23.48%1.38M | 0 | -8.31%1.61M | 182.51%2.88M | 0 | 29.33%1.12M | 0 | 1,055.26%1.76M | 375.70%1.02M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 554.33%3.93M | 174.09%17.98M | 0 | 167.00%7.09M | 306.36%10.29M | 149.96%600K | -179.36%-24.26M | -222.47%-7.49M |
Income from associates and other participating interests | -1.83%2.64M | 11.37%2.9M | -10.83%2.17M | 2.13%3.6M | 1.51%-4.12M | 2.44%2.68M | -2.29%2.6M | 0.37%2.43M | -3.35%3.52M | -9.05%-4.18M |
Special income (charges) | 0 | 235.80%2.42M | 1.08M | 37.46%-738K | 3.25M | -2.2M | -1.79M | 0 | 87.79%-1.18M | 0 |
Less:Other special charges | --0 | ---2.42M | ---1.08M | -37.46%738K | ---3.25M | --2.2M | ---- | ---- | -87.79%1.18M | --0 |
Other non-operating income (expenses) | -90.80%1.34M | -64.36%14.33M | 14.08%13.8M | 70.74%90.3M | 90.83%23.42M | 11.43%14.59M | 185.46%40.2M | -10.02%12.09M | -7.48%52.89M | -31.84%12.27M |
Income before tax | -30.87%-59.52M | 341.39%81.49M | -5.78%808.63M | 23.08%2.08B | 4.19%1.25B | -120.41%-45.48M | 146.62%18.46M | 178.84%858.28M | 16.25%1.69B | -17.15%1.2B |
Income tax | -79.80%-15.63M | 255.65%36.75M | -7.28%256.09M | 20.05%676.77M | -1.92%398.92M | -112.49%-8.69M | 192.18%10.33M | 179.95%276.2M | 16.70%563.74M | -14.72%406.73M |
Net income | -19.31%-43.9M | 450.42%44.74M | -5.07%552.54M | 24.59%1.41B | 7.31%852.36M | -124.00%-36.79M | 128.63%8.13M | 178.32%582.07M | 16.02%1.13B | -18.34%794.26M |
Net income continuous operations | -19.31%-43.9M | 450.36%44.74M | -5.07%552.54M | 24.59%1.41B | 7.31%852.36M | -123.99%-36.79M | 128.64%8.13M | 178.32%582.07M | 16.02%1.13B | -18.34%794.26M |
Noncontrolling interests | -25.84%5.05M | 60.40%-775K | -189.80%-3.13M | 7.67%24.04M | 0.40%15.71M | -49.72%6.81M | 56.97%-1.96M | 250.93%3.48M | 11.60%22.33M | 5.53%15.64M |
Net income attributable to the company | -12.26%-48.94M | 351.30%45.52M | -3.96%555.67M | 24.93%1.38B | 7.45%836.66M | -131.19%-43.6M | 142.30%10.09M | 173.64%578.59M | 16.12%1.11B | -18.71%778.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.26%-48.94M | 351.30%45.52M | -3.96%555.67M | 24.93%1.38B | 7.45%836.66M | -131.19%-43.6M | 142.30%10.09M | 173.64%578.59M | 16.12%1.11B | -18.71%778.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.88%-2.78 | 360.71%2.58 | -1.90%31.53 | 25.34%77.01 | 8.02%46.73 | -131.19%-2.42 | 142.42%0.56 | 173.76%32.14 | 16.12%61.44 | -18.68%43.26 |
Diluted earnings per share | -14.72%-2.78 | 360.71%2.58 | -1.90%31.53 | 25.34%77.01 | 8.03%46.73 | -131.23%-2.4232 | 142.28%0.56 | 173.76%32.14 | 16.12%61.44 | -18.69%43.2569 |
Dividend per share | 0 | 0.00%8 | 0 | 0.00%28 | 0.00%20 | 0 | 0.00%8 | 0 | 0.00%28 | 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