(Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (FY)Aug 31, 2022 | (FY)Aug 31, 2021 | |
---|---|---|---|---|---|---|---|
Total revenue | 1.12B | 1.11B | 1.09B | 25.21%4.18B | 1.07B | 49.32%3.34B | 2.24B |
Cost of revenue | 675.31M | 653.6M | 643.6M | 24.55%2.56B | 646.91M | 56.61%2.06B | 1.31B |
Gross profit | 447.49M | 453.98M | 442.49M | 26.26%1.62B | 422.72M | 38.94%1.28B | 922.67M |
Operating expense | 495.67M | 453.42M | 451.54M | 11.83%1.62B | 400.07M | 12.45%1.44B | 1.28B |
Operating profit | -48.18M | 559K | -9.05M | 101.80%2.93M | 22.65M | 55.05%-162.76M | -362.13M |
Net non-operating interest income (expenses) | -805K | -256K | -291K | 44.12%-6.68M | -293K | -7.91%-11.95M | -11.07M |
Non-operating interest income | --24K | --5K | --2K | 0.00%15K | --4K | 87.50%15K | --8K |
Non-operating interest expense | --829K | --261K | --293K | -27.00%6.69M | --297K | -3.11%9.16M | --9.46M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 72.65%2.8M | --1.62M |
Net investment income | 8.15M | 4.87M | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||||
Gain(Loss) on derecognition of available-for-sale financial assets | |||||||
Income from associates and other participating interests | |||||||
Special income (charges) | 353.15%362K | 0 | -101.07%-143K | 13.33M | |||
Less:Other special charges | ---- | ---- | ---- | -353.15%-362K | --0 | 100.90%143K | ---15.81M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | --2.48M |
Other non-operating income (expenses) | 22K | 9.99M | -5.78M | 8.88%14.07M | 6.13M | -31.24%12.93M | 18.8M |
Income before tax | -45.8M | 10.29M | -15.12M | 111.63%18.84M | 33.35M | 52.52%-161.93M | -341.07M |
Income tax | 13.2M | 6.19M | 3M | 38.51%-10.38M | -24.96M | -284.00%-16.87M | -4.39M |
Net income | -59M | 4.1M | -18.12M | 120.14%29.21M | 58.31M | 56.92%-145.05M | -336.68M |
Net income continuous operations | ---59M | --4.1M | ---18.12M | 120.14%29.21M | --58.31M | 56.92%-145.05M | ---336.68M |
Noncontrolling interests | |||||||
Net income attributable to the company | -59M | 4.1M | -18.12M | 120.14%29.21M | 58.31M | 56.92%-145.05M | -336.68M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -59M | 4.1M | -18.12M | 120.14%29.21M | 58.31M | 56.92%-145.05M | -336.68M |
Gross dividend payment | |||||||
Basic earnings per share | -30.84 | 2.62 | -10.07 | 116.45%15.3116 | 30.5614 | 47.24%-93.1044 | -176.4592 |
Diluted earnings per share | -30.84 | 2.0924 | -10.07 | 116.45%15.3116 | 30.5614 | 47.24%-93.1044 | -176.4592 |
Dividend per share | |||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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