(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 | -3.35%25.61B | -4.39%7B | 3.87%6.09B | -5.99%6.41B | -5.94%6.11B | -4.36%26.49B | 11.04%7.32B | -20.48%5.86B | -2.71%6.82B | -3.50%6.5B |
Cost of revenue | -2.21%19.52B | -2.69%5.46B | 8.47%4.67B | -4.37%4.89B | -8.75%4.49B | -5.43%19.96B | 14.03%5.61B | -24.93%4.31B | -3.42%5.12B | -4.37%4.93B |
Gross profit | -6.86%6.09B | -9.98%1.54B | -8.86%1.42B | -10.89%1.51B | 2.86%1.62B | -0.94%6.53B | 2.21%1.71B | -4.88%1.56B | -0.48%1.7B | -0.70%1.57B |
Operating expense | -8.72%5.78B | -9.96%1.48B | -10.11%1.43B | -10.29%1.41B | -4.29%1.46B | -1.57%6.33B | 0.25%1.65B | 0.94%1.59B | -0.74%1.57B | -6.63%1.52B |
Staff costs | -11.11%2.17B | ---- | ---- | ---- | ---- | -0.58%2.44B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -11.31%463.16M | ---- | ---- | ---- | ---- | -10.60%522.2M | ---- | ---- | ---- | ---- |
-Depreciation | -11.31%463.16M | ---- | ---- | ---- | ---- | -10.60%522.2M | ---- | ---- | ---- | ---- |
Other operating expenses | -6.59%3.15B | ---- | ---- | ---- | ---- | -0.72%3.37B | ---- | ---- | ---- | ---- |
Operating profit | 51.31%306.03M | -10.58%52.28M | 66.96%-11.3M | -18.29%103.99M | 217.67%161.06M | 23.55%202.25M | 127.24%58.47M | -156.50%-34.19M | 2.80%127.27M | 209.43%50.7M |
Net non-operating interest income (expenses) | 5.42%-130.61M | 3.20%-34.03M | -1.04%-32.66M | 9.63%-32.06M | 9.32%-31.87M | -0.63%-138.09M | 1.34%-35.15M | 10.40%-32.32M | -14.68%-35.48M | -1.58%-35.14M |
Non-operating interest income | -21.85%9.78M | -57.20%1.37M | -32.09%2.1M | -5.80%3.08M | 9.55%3.22M | -8.98%12.51M | 3.52%3.2M | -7.40%3.09M | -11.75%3.27M | -18.32%2.94M |
Non-operating interest expense | -6.78%140.39M | -7.71%35.4M | -1.85%34.76M | -9.30%35.15M | -7.86%35.09M | -0.25%150.6M | -0.95%38.36M | -10.14%35.42M | 11.85%38.75M | -0.29%38.08M |
Net investment income | 495.10%11.9M | 10M | -14.04%453K | 0 | -1.97%1.44M | -13.72%2M | 0 | -12.46%527K | 0 | -13.97%1.47M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 10.45M | 0 | 0 | 0 | 10.45M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 29.39%-102.34M | 29.20%-29.06M | 36.04%-19.9M | 67.00%-11.81M | -12.41%-41.57M |
Special income (charges) | 93.70%-29.19M | 118.73%90.35M | 744.88%105.47M | -10,574.43%-303.97M | 2,179.42%78.96M | -692.53%-463.56M | -845.26%-482.41M | 198.25%12.48M | -81.10%2.9M | -68.09%3.46M |
Less:Other special charges | -231.66%-263.89M | -142.61%-93.43M | -744.88%-105.47M | 581.32%13.97M | -2,179.42%-78.96M | 288.80%200.43M | 336.66%219.28M | -198.25%-12.48M | 81.10%-2.9M | 68.09%-3.46M |
Less:Write off | 11.38%293.07M | -98.83%3.07M | --0 | ---- | ---- | 842.19%263.13M | --263.13M | --0 | ---- | ---- |
Other non-operating income (expenses) | -63.19%21.44M | -55.25%8.44M | 7.58%3.14M | -35.81%5.7M | -84.92%4.16M | 38.02%58.25M | 148.32%18.87M | -77.83%2.92M | -13.00%8.88M | 145.34%27.58M |
Income before tax | 143.04%190.01M | 127.07%127.05M | 192.36%65.1M | -346.65%-226.34M | 3,341.80%224.2M | -10,371.94%-441.49M | -2,294.47%-469.29M | -1,150.33%-70.48M | 11.05%91.77M | 106.92%6.51M |
Income tax | -23.73%50.33M | -85.59%-36.54M | -37.79%19.97M | -46.19%17.03M | 127.56%49.86M | 221.43%65.98M | -328.49%-19.69M | -1.22%32.11M | 14.74%31.65M | 162.67%21.91M |
Net income | 127.53%139.68M | 136.39%163.59M | 143.99%45.13M | -504.85%-243.37M | 1,232.37%174.34M | -3,026.92%-507.47M | -1,830.50%-449.6M | -168.97%-102.59M | 9.20%60.11M | 73.96%-15.4M |
Net income continuous operations | 127.53%139.68M | 136.39%163.59M | 143.99%45.13M | -504.85%-243.37M | 1,232.29%174.34M | -3,026.91%-507.47M | -1,830.55%-449.6M | -168.98%-102.59M | 9.20%60.12M | 73.96%-15.4M |
Noncontrolling interests | 98.64%28.15M | 260.45%3.55M | -40.56%1.87M | 56.83%8.08M | 81.18%14.64M | 17.75%14.17M | 8.55%-2.22M | -32.58%3.15M | 5.15M | 8.08M |
Net income attributable to the company | 121.38%111.54M | 135.77%160.04M | 140.90%43.25M | -557.47%-251.45M | 780.20%159.7M | -1,745.66%-521.64M | -1,675.19%-447.39M | -146.96%-105.74M | 21.42%54.97M | 60.29%-23.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 121.38%111.54M | 135.77%160.04M | 140.90%43.25M | -557.47%-251.45M | 780.20%159.7M | -1,745.66%-521.64M | -1,675.19%-447.39M | -146.96%-105.74M | 21.42%54.97M | 60.29%-23.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 121.38%17.4 | 135.77%24.97 | 140.91%6.75 | -557.88%-39.24 | 780.87%24.92 | -1,745.80%-81.4 | -1,675.85%-69.81 | -147.01%-16.5 | 21.39%8.57 | 60.30%-3.66 |
Diluted earnings per share | 121.38%17.4 | 135.77%24.97 | 140.90%6.749 | -557.88%-39.24 | 780.87%24.92 | -1,745.80%-81.4 | -1,675.85%-69.81 | -146.97%-16.5 | 21.39%8.57 | 60.30%-3.66 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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