(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 | 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 | -21.37%55.15B | -28.69%14.51B |
Cost of revenue | 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 | -24.27%47.42B | -31.98%12.27B |
Gross profit | 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 | 2.84%7.72B | -2.98%2.24B |
Operating expense | 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 | 3.75%6.79B | 6.91%2.15B |
Staff costs | ---- | ---- | ---- | 4.91%4.81B | ---- | ---- | ---- | ---- | 1.18%4.58B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 1.63%934M | ---- | ---- | ---- | ---- | 6.60%919M | ---- |
-General and administrative expense | ---- | ---- | ---- | 1.63%934M | ---- | ---- | ---- | ---- | 6.60%919M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -9.22%187M | ---- | ---- | ---- | ---- | 11.95%206M | ---- |
-Depreciation | ---- | ---- | ---- | -5.98%173M | ---- | ---- | ---- | ---- | 8.23%184M | ---- |
-Amortization | ---- | ---- | ---- | -36.36%14M | ---- | ---- | ---- | ---- | 57.14%22M | ---- |
Rent and land expenses | ---- | ---- | ---- | 2.46%291M | ---- | ---- | ---- | ---- | 0.91%284M | ---- |
Other operating expenses | ---- | ---- | ---- | -16.25%665M | ---- | ---- | ---- | ---- | 16.14%794M | ---- |
Operating profit | -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 | -3.29%937M | -71.22%84M |
Net non-operating interest income (expenses) | 33.33%4M | 0 | 0.00%5M | 0.00%7M | 0 | 200.00%3M | -200.00%-1M | 66.67%5M | 393.26%7M | 1,786.79%2M |
Non-operating interest income | 33.33%4M | --0 | 0.00%5M | -10.00%9M | -66.67%1M | 50.00%3M | --0 | 25.00%5M | 456.48%10M | 74.72%3M |
Non-operating interest expense | --0 | --0 | --0 | -33.33%2M | 0.00%1M | --0 | --1M | --0 | -28.30%3M | -37.93%1M |
Net investment income | 0 | -2M | -2M | 1M | -127.71%-1M | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 33M | 32M | 0 | 0 | ||||||
Income from associates and other participating interests | 33.33%4M | 0 | 0 | -170.00%-7M | -10M | 3M | 0 | 0 | 93.12%10M | 0 |
Special income (charges) | -204M | 0 | 800.00%54M | -2,980.95%-605M | 0 | 0 | -7,737.50%-611M | 50.00%6M | -11.56%21M | 130.77%6M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | 71.43%-6M | --0 | --0 | --0 | -50.00%-6M | 15.88%-21M | -130.77%-6M |
Less:Write off | --200M | --0 | ---54M | --611M | --0 | --0 | --611M | --0 | --0 | --0 |
Other non-operating income (expenses) | -15.38%11M | -7.69%12M | 40.00%14M | -10.71%50M | -22.22%14M | -13.33%13M | 18.18%13M | -16.67%10M | 6.54%56M | 63.62%18M |
Income before tax | -93.29%21M | 265.52%432M | -4.63%268M | -38.05%635M | 196.08%302M | 49.05%313M | -153.48%-261M | 24.89%281M | -2.52%1.03B | -66.51%102M |
Income tax | -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 | -11.54%330M | -101.63%-2M |
Net income | -119.40%-39M | 186.38%317M | -1.84%160M | -69.64%211M | 105.77%214M | 67.50%201M | -212.23%-367M | 13.19%163M | 2.43%695M | -42.77%104M |
Net income continuous operations | -118.91%-38M | 186.38%317M | -1.84%160M | -69.50%212M | 106.73%215M | 68.91%201M | -211.89%-367M | 13.19%163M | 2.43%695M | -42.77%104M |
Noncontrolling interests | 50.00%-1M | 0.00%-1M | 0.00%-1M | -7M | -400.00%-3M | -100.00%-2M | -1M | -1M | 0 | 1M |
Net income attributable to the company | -118.81%-38M | 186.89%318M | -1.82%162M | -68.53%219M | 109.62%218M | 66.94%202M | -211.93%-366M | 14.58%165M | 2.58%696M | -42.77%104M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -118.81%-38M | 186.89%318M | -1.82%162M | -68.53%219M | 109.62%218M | 66.94%202M | -211.93%-366M | 14.58%165M | 2.58%696M | -42.77%104M |
Gross dividend payment | ||||||||||
Basic earnings per share | -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 | 2.60%272.67 | -42.90%40.64 |
Diluted earnings per share | -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 | 2.60%272.67 | -42.90%40.64 |
Dividend per share | 0 | 0 | 0 | -41.46%48 | -41.46%48 | 0 | 0 | 0 | 100.00%82 | 100.00%82 |
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