(FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | (Q2)Aug 31, 2022 | (Q1)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.23%85.43B | 11.39%22.96B | 2.02%19.57B | -0.03%19.72B | 23.99%23.18B | 8.88%78.21B | 1.98%20.62B | 10.12%19.18B | -0.77%19.72B | 30.48%18.7B |
Cost of revenue | 6.81%49.45B | 10.35%13.05B | 2.68%11.78B | 1.41%11.72B | 12.77%12.9B | -0.23%46.3B | -12.21%11.83B | 3.89%11.47B | -11.30%11.56B | 29.12%11.44B |
Gross profit | 12.72%35.98B | 12.76%9.91B | 1.05%7.78B | -2.05%7.99B | 41.65%10.29B | 25.50%31.92B | 30.33%8.79B | 20.89%7.7B | 19.28%8.16B | 32.69%7.26B |
Operating expense | -0.92%32.39B | -2.67%8.17B | -4.76%8.29B | 5.92%8.05B | -1.40%7.87B | 11.06%32.69B | 16.70%8.4B | 9.27%8.7B | -1.13%7.6B | 21.29%7.99B |
Staff costs | 5.32%11.99B | ---- | ---- | ---- | ---- | 3.91%11.38B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -32.48%2.62B | ---- | ---- | ---- | ---- | 25.19%3.88B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -32.48%2.62B | ---- | ---- | ---- | ---- | 25.19%3.88B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -15.27%1.96B | ---- | ---- | ---- | ---- | -4.66%2.31B | ---- | ---- | ---- | ---- |
-Depreciation | -15.27%1.96B | ---- | ---- | ---- | ---- | -4.66%2.31B | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.82%4.91B | ---- | ---- | ---- | ---- | 6.75%5B | ---- | ---- | ---- | ---- |
Other operating expenses | 7.87%10.92B | ---- | ---- | ---- | ---- | 22.28%10.12B | ---- | ---- | ---- | ---- |
Operating profit | 564.77%3.59B | 341.62%1.74B | 49.60%-503M | -110.77%-60M | 432.55%2.41B | 80.71%-772M | 187.56%394M | 37.27%-998M | 165.61%557M | 34.80%-725M |
Net non-operating interest income (expenses) | -10.48%-738M | -17.50%-188M | -7.24%-163M | 10.43%-146M | -24.87%-241M | 16.60%-668M | 17.10%-160M | 22.05%-152M | 19.31%-163M | 8.53%-193M |
Non-operating interest income | 81.82%20M | 133.33%7M | 166.67%8M | 0.00%3M | 0.00%2M | -15.38%11M | -25.00%3M | -25.00%3M | 0.00%3M | 0.00%2M |
Non-operating interest expense | 10.07%590M | 45.90%178M | 20.47%153M | -3.65%132M | -15.33%127M | -13.69%536M | -19.21%122M | -16.99%127M | -13.84%137M | -5.06%150M |
Total other finance cost | 17.48%168M | -58.54%17M | -35.71%18M | -41.38%17M | 157.78%116M | -25.91%143M | -10.87%41M | -39.13%28M | -36.96%29M | -18.18%45M |
Net investment income | 12.96%767M | 10.61%344M | 2,133.33%67M | 355M | 1M | 18.91%679M | 21.96%311M | -40.00%3M | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2.95B | 70M | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | -35.71%-836M | 138.11%141M | 22.26%-234M | -1,711.54%-419M | -1,217.24%-324M | 15.15%-616M | 36.21%-370M | -760.00%-301M | 161.90%26M | 142.03%29M |
Special income (charges) | -118.96%-1.06B | 25.35%-854M | -9,600.00%-97M | -49.51%-308M | -97.13%199M | 1,047.80%5.59B | -550.39%-1.14B | 92.86%-1M | -2,188.89%-206M | 945.68%6.94B |
Less:Other special charges | 102.70%174M | -95.21%14M | 9,600.00%97M | 27.18%262M | 97.13%-199M | -1,011.46%-6.44B | 214.96%292M | -92.86%1M | 635.71%206M | -855.50%-6.94B |
Less:Write off | 3.99%886M | -1.41%840M | --0 | ---- | ---- | 828.21%852M | --852M | --0 | ---- | ---- |
Other non-operating income (expenses) | -84.02%489M | 1,231.03%386M | -68.09%15M | -99.37%8M | -95.34%80M | 41.40%3.06B | -96.78%29M | -92.24%47M | 165.62%1.27B | 853.89%1.72B |
Income before tax | -29.06%5.16B | 273.28%1.63B | 34.90%-914M | 25.12%2.31B | -72.63%2.13B | 324.83%7.27B | -378.17%-943M | -14.43%-1.4B | 691.99%1.85B | 482.06%7.77B |
Income tax | 0.43%2.12B | 757.31%1.12B | -5.36%-118M | 52.96%621M | -75.24%492M | 334.18%2.11B | 79.88%-171M | -47.37%-112M | 1,603.70%406M | 3,721.15%1.99B |
Net income | -41.14%3.04B | 166.06%510M | 38.26%-797M | 17.43%1.69B | -71.75%1.63B | 321.22%5.16B | -164.98%-772M | -12.36%-1.29B | 603.50%1.44B | 377.28%5.78B |
Net income continuous operations | -41.12%3.04B | 166.06%510M | 38.39%-796M | 17.28%1.69B | -71.73%1.64B | 321.22%5.16B | -164.93%-772M | -12.25%-1.29B | 605.61%1.44B | 377.28%5.78B |
Noncontrolling interests | 106.81%22M | 0 | 160.00%13M | -69.23%4M | 101.46%5M | 43.33%-323M | 100.46%2M | 108.20%5M | 139.39%13M | -757.50%-343M |
Net income attributable to the company | -45.00%3.02B | 166.02%511M | 37.50%-810M | 18.23%1.69B | -73.42%1.63B | 411.24%5.48B | -147.66%-774M | -19.12%-1.3B | 665.87%1.43B | 399.51%6.13B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.00%3.02B | 166.02%511M | 37.50%-810M | 18.23%1.69B | -73.42%1.63B | 411.24%5.48B | -147.66%-774M | -19.12%-1.3B | 665.87%1.43B | 399.51%6.13B |
Gross dividend payment | ||||||||||
Basic earnings per share | -45.01%219.56 | 165.97%37.16 | 37.53%-58.96 | 18.31%122.75 | -73.42%118.61 | 411.15%399.3 | -147.63%-56.33 | -19.09%-94.38 | 665.09%103.75 | 399.52%446.26 |
Diluted earnings per share | -45.01%219.56 | 165.95%37.16 | 37.52%-58.9672 | 18.30%122.7391 | -73.42%118.61 | 411.15%399.3 | -147.65%-56.3464 | -19.09%-94.38 | 665.09%103.75 | 399.52%446.26 |
Dividend per share | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 30 | 30 | 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 |
No Data