(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 | 3.09%153.92B | 4.15%148.82B | 4.48%591.56B | 5.24%155.15B | 4.86%144.21B | 4.44%149.3B | 3.33%142.9B | -1.97%566.21B | -0.31%147.43B | -0.65%137.53B |
Cost of revenue | 3.21%115.74B | 4.49%111.51B | 4.18%442.14B | 4.82%115B | 5.12%108.29B | 3.96%112.14B | 2.79%106.72B | -1.12%424.41B | 0.38%109.71B | 0.06%103.01B |
Gross profit | 2.73%38.18B | 3.13%37.31B | 5.37%149.42B | 6.45%40.15B | 4.06%35.92B | 5.92%37.17B | 4.95%36.18B | -4.43%141.8B | -2.28%37.72B | -2.70%34.52B |
Operating expense | 5.04%34.89B | 3.87%33.44B | 4.43%132.58B | 3.77%34.41B | 3.51%32.76B | 5.36%33.21B | 5.13%32.19B | -4.40%126.96B | -2.98%33.16B | -3.22%31.65B |
Staff costs | 3.72%16.45B | 4.98%16.13B | 3.85%62.64B | 5.74%15.94B | 4.14%15.48B | 3.38%15.86B | 2.15%15.36B | 0.82%60.32B | 1.28%15.08B | 0.81%14.86B |
Selling and administrative expenses | 6.77%4.5B | -6.30%3.97B | -1.79%16.59B | -13.23%4.29B | -10.33%3.86B | 6.12%4.21B | 14.98%4.24B | 28.36%16.9B | 30.87%4.94B | 33.87%4.3B |
-Selling and marketing expense | 1.51%1.15B | 0.09%1.08B | -0.52%4.43B | -2.71%1.11B | -1.06%1.12B | 1.17%1.13B | 0.65%1.08B | 18.51%4.46B | 23.33%1.14B | 22.80%1.13B |
-General and administrative expense | 8.69%3.35B | -8.48%2.89B | -2.25%12.16B | -16.39%3.18B | -13.63%2.74B | 8.06%3.08B | 20.83%3.16B | 32.30%12.44B | 33.32%3.8B | 38.32%3.17B |
Depreciation and amortization | 10.82%2.62B | 3.75%2.46B | 11.65%9.83B | 17.90%2.59B | 8.08%2.5B | 8.78%2.37B | 11.99%2.37B | -0.67%8.8B | -4.02%2.2B | 3.44%2.31B |
-Depreciation | 10.71%2.59B | 3.57%2.43B | 11.65%9.72B | 17.82%2.56B | 7.99%2.47B | 8.88%2.34B | 12.12%2.35B | -0.41%8.71B | -4.06%2.17B | 3.43%2.29B |
-Amortization | 21.74%28M | 21.74%28M | 10.75%103M | 26.09%29M | 16.67%28M | 0.00%23M | 0.00%23M | -19.83%93M | 0.00%23M | 4.35%24M |
Rent and land expenses | -0.49%1.81B | -0.71%1.81B | -0.08%7.29B | -2.63%1.81B | 2.58%1.83B | -0.22%1.82B | 0.05%1.82B | -2.30%7.29B | 1.86%1.86B | -6.05%1.79B |
Other operating expenses | 6.15%9.51B | 7.99%9.07B | 7.67%36.23B | 7.64%9.78B | 8.41%9.1B | 9.01%8.95B | 5.53%8.4B | -22.61%33.65B | -20.33%9.09B | -20.94%8.39B |
Operating profit | -16.69%3.29B | -2.81%3.88B | 13.46%16.84B | 25.91%5.74B | 10.15%3.16B | 10.91%3.95B | 3.53%3.99B | -4.68%14.84B | 3.19%4.56B | 3.35%2.87B |
Net non-operating interest income (expenses) | -11.54%-29M | -3.57%-29M | -3.96%-105M | 0.00%-22M | -11.54%-29M | 0.00%-26M | -3.70%-28M | 10.62%-101M | -4.76%-22M | 10.34%-26M |
Non-operating interest income | -11.11%8M | 0.00%8M | -13.64%38M | -7.14%13M | -20.00%8M | -10.00%9M | -20.00%8M | -8.33%44M | -6.67%14M | -9.09%10M |
Non-operating interest expense | 5.71%37M | 2.78%37M | -1.38%143M | -2.78%35M | 2.78%37M | -2.78%35M | -2.70%36M | -9.94%145M | 0.00%36M | -10.00%36M |
Net investment income | 9.21%83M | 45.95%54M | 1.47%207M | 0.00%56M | 11.76%38M | -1.30%76M | 0.00%37M | 2.00%204M | 0.00%56M | 0.00%34M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 250.00%7M | 0 | 102.08%2M | 0 | ||||||
Income from associates and other participating interests | 7.69%28M | 21.43%17M | 15.22%53M | 216.67%7M | -62.50%6M | 23.81%26M | -6.67%14M | -33.33%46M | -700.00%-6M | 128.57%16M |
Special income (charges) | 47.37%-10M | -750.00%-17M | -5.37%-1.02B | 9.14%-984M | -112.90%-16M | 64.81%-19M | -104.55%-2M | -101.46%-969M | -107.47%-1.08B | 1,227.27%124M |
Less:Restructuring and mergern&acquisition | ---- | --9M | --0 | --0 | ---- | ---- | --0 | ---84M | --0 | ---- |
Less:Other special charges | 0.00%19M | 300.00%8M | 2,720.00%131M | 276.00%94M | 140.00%16M | -64.81%19M | 104.55%2M | 80.00%-5M | 56.25%25M | -463.64%-40M |
Less:Write off | ---- | ---- | -15.88%890M | ---- | ---- | ---- | ---- | 109.09%1.06B | ---- | ---- |
Other non-operating income (expenses) | 2.45%334M | -21.65%351M | 0.07%1.48B | -1.44%343M | -6.77%358M | -19.51%326M | 32.94%448M | -8.05%1.47B | -19.63%348M | -3.52%384M |
Income before tax | -14.66%3.7B | -4.67%4.25B | 12.61%17.45B | 33.42%5.14B | 3.44%3.52B | 8.81%4.34B | 4.68%4.45B | -7.47%15.5B | -9.71%3.85B | 7.15%3.4B |
Income tax | -11.70%1.37B | 9.49%1.58B | 2.38%5.68B | -23.37%1.28B | 22.04%1.41B | 15.53%1.55B | 4.26%1.44B | -13.75%5.55B | -17.21%1.67B | 4.61%1.16B |
Net income | -16.34%2.34B | -11.44%2.66B | 18.32%11.77B | 76.86%3.86B | -6.14%2.11B | 5.44%2.79B | 4.84%3.01B | -3.55%9.94B | -2.94%2.18B | 8.45%2.25B |
Net income continuous operations | -16.31%2.34B | -11.47%2.66B | 18.32%11.77B | 76.86%3.86B | -6.14%2.11B | 5.40%2.79B | 4.88%3.01B | -3.55%9.95B | -2.98%2.18B | 8.50%2.25B |
Noncontrolling interests | 0 | 0 | -160.00%-3M | 0 | 0 | |||||
Net income attributable to the company | -16.34%2.34B | -11.44%2.66B | 18.29%11.77B | 76.94%3.86B | -6.19%2.11B | 5.44%2.79B | 4.74%3.01B | -3.46%9.95B | -2.85%2.18B | 8.55%2.25B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.34%2.34B | -11.44%2.66B | 18.29%11.77B | 76.94%3.86B | -6.19%2.11B | 5.44%2.79B | 4.74%3.01B | -3.46%9.95B | -2.85%2.18B | 8.55%2.25B |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.29%43.26 | -8.29%49.35 | 20.60%214.03 | 82.14%71 | -3.46%38.75 | 6.72%50.47 | 5.39%53.81 | -2.74%177.47 | -2.01%38.98 | 9.55%40.14 |
Diluted earnings per share | -14.29%43.2564 | -8.29%49.35 | 20.60%214.03 | 82.24%71 | -3.46%38.75 | 6.74%50.47 | 5.39%53.81 | -2.74%177.47 | -2.06%38.9595 | 9.54%40.137 |
Dividend per share | 17.24%34 | 0 | 17.24%68 | 30.00%39 | 0 | 3.57%29 | 0 | 1.75%58 | 0.00%30 | 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