(Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.65%77.71B | 15.94%85.98B | 15.99%283.35B | 24.30%80.25B | 6.86%63.46B | 11.97%65.49B | 19.86%74.15B | 6.97%244.3B | 8.05%64.56B | 17.43%59.39B |
Cost of revenue | 14.53%41.87B | 8.09%42.61B | 12.61%152.78B | 6.52%40.96B | 8.40%35.85B | 16.02%36.55B | 20.76%39.42B | 1.60%135.67B | 16.04%38.45B | 11.03%33.08B |
Gross profit | 23.86%35.84B | 24.86%43.37B | 20.20%130.57B | 50.51%39.29B | 4.91%27.6B | 7.24%28.94B | 18.85%34.74B | 14.54%108.63B | -1.90%26.11B | 26.60%26.31B |
Operating expense | 18.12%19.5B | 14.52%18.79B | 11.88%71.31B | 26.68%21.65B | 1.92%16.75B | 8.09%16.51B | 9.77%16.41B | 16.13%63.74B | 15.18%17.09B | 16.79%16.43B |
Staff costs | 13.82%6.89B | 16.86%6.85B | 16.98%26.5B | 33.81%8.54B | 11.04%6.05B | 10.37%6.06B | 9.74%5.86B | 4.43%22.65B | 5.21%6.38B | 4.47%5.45B |
Selling and administrative expenses | 77.91%2.48B | 38.37%2.67B | 19.05%8.59B | 49.26%3.02B | 18.77%2.25B | -9.48%1.39B | 9.65%1.93B | 33.36%7.21B | 43.36%2.02B | 26.23%1.89B |
-Selling and marketing expense | 77.91%2.48B | 38.37%2.67B | 19.05%8.59B | 49.26%3.02B | 18.77%2.25B | -9.48%1.39B | 9.65%1.93B | 33.36%7.21B | 43.36%2.02B | 26.23%1.89B |
Depreciation and amortization | ---- | ---- | 9.09%4.32B | ---- | ---- | ---- | ---- | 12.44%3.96B | ---- | ---- |
-Depreciation | ---- | ---- | 9.09%4.32B | ---- | ---- | ---- | ---- | 12.44%3.96B | ---- | ---- |
Rent and land expenses | -8.22%2.23B | -5.17%2.26B | 3.63%9.1B | 4.75%2.32B | -3.81%1.97B | 2.66%2.43B | 10.66%2.38B | 14.70%8.78B | 9.08%2.21B | 6.01%2.05B |
Other operating expenses | 19.14%7.89B | 12.44%7.02B | 7.91%22.82B | 37.42%3.47B | -7.99%6.48B | 12.77%6.62B | 9.49%6.24B | 27.24%21.14B | 38.63%2.52B | 29.85%7.05B |
Operating profit | 31.48%16.34B | 34.11%24.58B | 32.02%59.25B | 95.67%17.64B | 9.90%10.86B | 6.13%12.43B | 28.37%18.33B | 12.34%44.88B | -23.43%9.01B | 47.17%9.88B |
Net non-operating interest income (expenses) | -67.20%61M | -74.40%43M | 387.18%760M | 92.71%185M | 718.52%221M | 1,760.00%186M | 630.43%168M | 387.50%156M | 1,100.00%96M | 440.00%27M |
Non-operating interest income | -54.26%86M | -66.86%56M | 368.29%768M | 88.89%187M | 672.41%224M | 1,466.67%188M | 604.17%169M | 192.86%164M | 890.00%99M | 163.64%29M |
Non-operating interest expense | 1,150.00%25M | 1,200.00%13M | 0.00%8M | -33.33%2M | 50.00%3M | 0.00%2M | 0.00%1M | -66.67%8M | 50.00%3M | -66.67%2M |
Net investment income | -31.38%901M | 31.18%244M | 17.63%2.52B | 141.88%944M | -89.33%73M | -48.16%1.31B | -84.18%186M | -8.47%2.14B | -313.85%-2.25B | 133.45%684M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -103.79%-65M | -97.59%42M | 0 | 0 | -282.14%-107M | 7,565.22%1.72B | 1.75B | 0 |
Income from associates and other participating interests | -1,251.76%-979M | -2,207.69%-1.64B | -55.33%176M | -235.48%-42M | 14.58%55M | 10.39%85M | -67.23%78M | 62.14%394M | -31.11%31M | -68.83%48M |
Special income (charges) | -150M | 121.57%11M | 314.33%3.99B | 5,500.00%3.83B | 114.85%207M | 0 | -103.41%-51M | -43.85%963M | -108.51%-71M | -321.27%-1.39B |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---2.28B | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | --150M | -121.57%-11M | 6.73%-2.02B | -172.01%-1.87B | -121.88%-207M | --0 | 103.41%51M | -1.31%-2.17B | 45.51%-686M | 250.16%946M |
Less:Write off | ---- | ---- | -74.02%313M | -58.65%313M | ---- | ---- | ---- | 183.53%1.21B | --757M | ---- |
Other non-operating income (expenses) | 66.15%108M | 35.05%131M | 47.81%371M | 418.18%114M | 66.67%95M | 22.64%65M | -18.49%97M | 9.61%251M | 162.86%22M | 111.11%57M |
Income before tax | 15.64%16.28B | 24.96%23.36B | 32.70%67B | 165.07%22.72B | 23.71%11.51B | -8.10%14.08B | 8.09%18.7B | 13.51%50.49B | -37.34%8.57B | 18.93%9.3B |
Income tax | 30.59%5.64B | 13.73%6.7B | 29.53%20.23B | 185.58%5.55B | 22.91%4.48B | -12.27%4.32B | 15.21%5.89B | 16.19%15.62B | -50.09%1.94B | 45.23%3.64B |
Net income | 9.02%10.64B | 30.14%16.66B | 34.13%46.77B | 159.06%17.17B | 24.21%7.03B | -6.12%9.76B | 5.10%12.8B | 12.34%34.87B | -32.27%6.63B | 6.53%5.66B |
Net income continuous operations | 9.03%10.64B | 30.14%16.66B | 34.13%46.77B | 159.06%17.17B | 24.23%7.04B | -6.13%9.76B | 5.10%12.8B | 12.35%34.87B | -32.27%6.63B | 6.53%5.66B |
Noncontrolling interests | 1.67%305M | 0.00%510M | 3.34%1.49B | -13.35%292M | 368.29%384M | -15.25%300M | -23.31%510M | -2.18%1.44B | -12.24%337M | -64.81%82M |
Net income attributable to the company | 9.26%10.34B | 31.39%16.15B | 35.46%45.28B | 168.29%16.88B | 19.19%6.65B | -5.80%9.46B | 6.73%12.29B | 13.06%33.43B | -33.09%6.29B | 9.78%5.58B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.26%10.34B | 31.39%16.15B | 35.46%45.28B | 168.29%16.88B | 19.19%6.65B | -5.80%9.46B | 6.73%12.29B | 13.06%33.43B | -33.09%6.29B | 9.78%5.58B |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.66%61.04 | 33.60%94.07 | 36.32%259.51 | 168.15%96.83 | 18.96%38.09 | -4.98%54.18 | 7.96%70.41 | 13.83%190.37 | -32.16%36.11 | 11.03%32.02 |
Diluted earnings per share | 12.73%60.9674 | 33.60%94.07 | 36.32%259.51 | 169.14%96.83 | 19.18%38.0238 | -5.15%54.0828 | 7.96%70.41 | 13.83%190.37 | -32.41%35.9779 | 11.14%31.9041 |
Dividend per share | 75.00%35 | 0 | 41.67%85 | 62.50%65 | 0 | 0.00%20 | 0 | 71.43%60 | 128.57%40 | 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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