(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 | -23.35%7.71B | 15.77%12.19B | 41.65%10.48B | 14.10%41.24B | 6.45%13.25B | 52.33%10.06B | 22.52%10.53B | -12.91%7.4B | -12.01%36.14B | 4.26%12.45B |
Cost of revenue | -20.60%6.67B | 17.87%10.56B | 47.31%9.3B | 16.96%35.12B | 10.21%11.45B | 53.39%8.4B | 25.54%8.96B | -10.15%6.32B | -11.89%30.03B | 16.10%10.39B |
Gross profit | -37.32%1.04B | 3.84%1.63B | 8.71%1.18B | 0.06%6.11B | -12.58%1.8B | 47.21%1.66B | 7.77%1.57B | -26.10%1.09B | -12.62%6.11B | -31.19%2.06B |
Operating expense | -25.61%1.11B | -2.76%1.3B | 12.53%1.27B | 13.85%5.4B | 11.18%1.44B | 37.86%1.5B | 9.07%1.34B | -0.87%1.13B | -1.57%4.75B | -14.36%1.29B |
Operating profit | -146.20%-74.43M | 42.23%327.7M | -113.08%-88.01M | -47.94%710.17M | -52.83%359.98M | 299.13%161.1M | 0.83%230.41M | -112.43%-41.3M | -37.16%1.36B | -48.38%763.09M |
Net non-operating interest income (expenses) | 20.32%-84.76M | 11.71%-88.93M | -16.20%-104.53M | -36.60%-408.66M | -29.05%-111.6M | -37.27%-106.38M | -43.74%-100.72M | -38.13%-89.96M | -12.59%-299.17M | -42.54%-86.48M |
Non-operating interest income | 40.00%28K | -25.00%3K | 21.05%23K | -76.89%49K | 103.30%6K | -84.38%20K | -98.28%4K | -44.12%19K | 96.30%212K | -1,057.89%-182K |
Non-operating interest expense | -20.31%84.79M | -11.71%88.93M | 16.20%104.55M | 36.51%408.71M | 29.32%111.61M | 37.07%106.4M | 43.27%100.72M | 38.08%89.98M | 12.62%299.39M | 42.19%86.3M |
Net investment income | 4.5M | 74.00%870K | 0.02%4.65M | -59.68%5.65M | -92.31%500K | 0 | 500K | -38.11%4.65M | 54.27%14.02M | 739.79%6.5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 39.28%15.95M | -48.86%9.83M | 11.37%31.08M | 345.19%68.71M | -60.14%10.12M | 42.40%11.45M | 221.84%19.23M | 1,355.42%27.91M | 197.20%15.43M | 222.31%25.4M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 74.96%-3.17M | 3,607.79%2.7M | -124.75%-2.97M | 230.53%12.43M | 175.93%13.17M | -1,343.72%-12.65M | -102.84%-77K | 100.22%11.98M | -140.16%-9.53M | -166.47%-17.35M |
Less:Other special charges | -74.96%3.17M | -3,607.79%-2.7M | 124.75%2.97M | -6.96%-12.43M | -246.78%-13.17M | 1,343.72%12.65M | 102.84%77K | -100.22%-11.98M | 50.99%-11.62M | -158.35%-3.8M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --21.15M | ---- |
Other non-operating income (expenses) | 44.05%-17.64M | 72.35%-16.84M | 249.24%25.65M | -117.42%-150.77M | -162.64%-41.16M | -278.02%-31.53M | -179.78%-60.91M | 27.09%-17.18M | -3,765.33%-69.35M | -1,575.52%-15.67M |
Income before tax | -825.51%-159.55M | 166.14%235.34M | -29.09%-134.12M | -76.61%237.54M | -65.80%231.02M | 157.41%21.99M | -28.47%88.43M | -140.78%-103.9M | -47.22%1.02B | -51.48%675.48M |
Income tax | -211.60%-50.21M | 180.20%107.45M | -232.36%-79.05M | -63.25%136.75M | -68.84%77.2M | 487.16%44.99M | -7.29%38.35M | -125.15%-23.79M | -53.26%372.1M | -53.78%247.79M |
Net income | -375.47%-109.34M | 155.36%127.89M | 31.26%-55.07M | -84.34%100.78M | -64.04%153.81M | 13.83%-23M | -39.11%50.08M | -150.01%-80.12M | -42.95%643.45M | -50.05%427.68M |
Net income continuous operations | -375.45%-109.34M | 155.37%127.89M | 31.26%-55.07M | -84.34%100.78M | -64.04%153.81M | 13.82%-23M | -39.11%50.08M | -150.01%-80.11M | -42.95%643.45M | -50.05%427.68M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -375.47%-109.34M | 155.36%127.89M | 31.26%-55.07M | -84.34%100.78M | -64.04%153.81M | 13.83%-23M | -39.11%50.08M | -150.01%-80.12M | -42.95%643.45M | -50.05%427.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -375.47%-109.34M | 155.36%127.89M | 31.26%-55.07M | -84.34%100.78M | -64.04%153.81M | 13.83%-23M | -39.11%50.08M | -150.01%-80.12M | -42.95%643.45M | -50.05%427.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -395.08%-13.07 | 163.90%15.28 | 28.86%-6.58 | -84.37%11.65 | -64.16%17.75 | 16.46%-2.64 | -39.05%5.79 | -149.49%-9.25 | -43.47%74.55 | -50.52%49.52 |
Diluted earnings per share | -407.77%-13.4052 | 164.10%15.2762 | 28.86%-6.58 | -84.37%11.65 | -64.07%17.75 | 16.46%-2.64 | -39.11%5.7843 | -149.49%-9.25 | -43.47%74.55 | -50.55%49.3969 |
Dividend per share | 0 | 0.00%9 | 0 | -30.77%18 | -30.77%9 | 0 | -30.77%9 | 0 | -25.71%26 | -45.83%13 |
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