(FY)May 31, 2024 | (Q4)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.77%61.56B | -1.75%16.18B | 17.14%16.47B | 4.85%14.88B | 4.08%14.02B | 5.53%58.2B | 13.52%16.47B | 5.74%14.06B | -1.80%14.19B | 4.55%13.47B |
Cost of revenue | 5.80%53.06B | -2.51%13.78B | 18.39%14.32B | 4.09%12.8B | 4.61%12.16B | 5.75%50.15B | 15.14%14.13B | 5.36%12.1B | -1.61%12.3B | 4.06%11.63B |
Gross profit | 5.58%8.5B | 2.78%2.41B | 9.41%2.15B | 9.82%2.08B | 0.70%1.86B | 4.19%8.05B | 4.56%2.34B | 8.14%1.97B | -3.02%1.9B | 7.76%1.85B |
Operating expense | 9.27%7.52B | 9.17%2.26B | 16.17%1.94B | 6.49%1.66B | 4.85%1.66B | 1.46%6.89B | -3.76%2.07B | 2.52%1.67B | 4.29%1.56B | 4.96%1.59B |
Staff costs | 5.57%5.08B | ---- | ---- | ---- | ---- | 4.91%4.81B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 19.91%1.12B | ---- | ---- | ---- | ---- | 1.63%934M | ---- | ---- | ---- | ---- |
-General and administrative expense | 19.91%1.12B | ---- | ---- | ---- | ---- | 1.63%934M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 5.35%197M | ---- | ---- | ---- | ---- | -9.22%187M | ---- | ---- | ---- | ---- |
-Depreciation | -2.31%169M | ---- | ---- | ---- | ---- | -5.98%173M | ---- | ---- | ---- | ---- |
-Amortization | 100.00%28M | ---- | ---- | ---- | ---- | -36.36%14M | ---- | ---- | ---- | ---- |
Rent and land expenses | 21.31%353M | ---- | ---- | ---- | ---- | 2.46%291M | ---- | ---- | ---- | ---- |
Other operating expenses | 16.84%777M | ---- | ---- | ---- | ---- | -16.25%665M | ---- | ---- | ---- | ---- |
Operating profit | -16.27%973M | -46.82%142M | -28.62%212M | 25.15%423M | -24.62%196M | 24.01%1.16B | 217.86%267M | 56.32%297M | -26.68%338M | 28.71%260M |
Net non-operating interest income (expenses) | 42.86%10M | 1M | 33.33%4M | 0 | 0.00%5M | 0.00%7M | 0 | 200.00%3M | -200.00%-1M | 66.67%5M |
Non-operating interest income | 11.11%10M | 0.00%1M | 33.33%4M | --0 | 0.00%5M | -10.00%9M | -66.67%1M | 50.00%3M | --0 | 25.00%5M |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | -33.33%2M | 0.00%1M | --0 | --1M | --0 |
Net investment income | -4M | 0 | 0 | -2M | -2M | 1M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 33M | 32M | ||||||
Income from associates and other participating interests | 14.29%-6M | 0.00%-10M | 33.33%4M | 0 | 0 | -170.00%-7M | -10M | 3M | 0 | 0 |
Special income (charges) | 75.21%-150M | 0 | -204M | 0 | 800.00%54M | -2,980.95%-605M | 0 | 0 | -7,737.50%-611M | 50.00%6M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | 71.43%-6M | --0 | --0 | --0 | -50.00%-6M |
Less:Other special charges | --4M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -76.10%146M | --0 | --200M | --0 | ---54M | --611M | --0 | --0 | --611M | --0 |
Other non-operating income (expenses) | 10.00%55M | 28.57%18M | -15.38%11M | -7.69%12M | 40.00%14M | -10.71%50M | -22.22%14M | -13.33%13M | 18.18%13M | -16.67%10M |
Income before tax | 37.17%871M | -50.33%150M | -93.29%21M | 265.52%432M | -4.63%268M | -38.05%635M | 196.08%302M | 49.05%313M | -153.48%-261M | 24.89%281M |
Income tax | -30.73%293M | -87.36%11M | -47.32%59M | 8.49%115M | -8.47%108M | 28.18%423M | 4,450.00%87M | 23.08%112M | -33.75%106M | 45.68%118M |
Net income | 173.46%577M | -35.05%139M | -119.40%-39M | 186.38%317M | -1.84%160M | -69.64%211M | 105.77%214M | 67.50%201M | -212.23%-367M | 13.19%163M |
Net income continuous operations | 172.64%578M | -35.35%139M | -118.91%-38M | 186.38%317M | -1.84%160M | -69.50%212M | 106.73%215M | 68.91%201M | -211.89%-367M | 13.19%163M |
Noncontrolling interests | 57.14%-3M | 0 | 50.00%-1M | 0.00%-1M | 0.00%-1M | -7M | -400.00%-3M | -100.00%-2M | -1M | -1M |
Net income attributable to the company | 164.84%580M | -36.70%138M | -118.81%-38M | 186.89%318M | -1.82%162M | -68.53%219M | 109.62%218M | 66.94%202M | -211.93%-366M | 14.58%165M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 164.84%580M | -36.70%138M | -118.81%-38M | 186.89%318M | -1.82%162M | -68.53%219M | 109.62%218M | 66.94%202M | -211.93%-366M | 14.58%165M |
Gross dividend payment | ||||||||||
Basic earnings per share | 165.59%227.96 | -35.89%54.73 | -118.66%-14.82 | 186.66%124.52 | -1.81%63.53 | -68.52%85.83 | 110.06%85.37 | 68.23%79.44 | -212.00%-143.68 | 14.47%64.7 |
Diluted earnings per share | 165.59%227.96 | -35.89%54.73 | -118.81%-14.8851 | 186.66%124.52 | -1.81%63.53 | -68.52%85.83 | 110.06%85.37 | 67.57%79.1261 | -212.17%-143.68 | 14.47%64.7 |
Dividend per share | 45.83%70 | 45.83%70 | 0 | 0 | 0 | -41.46%48 | -41.46%48 | 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 |
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