(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 | -0.81%37.21B | -1.03%21.06B | 6.55%8.26B | -3.11%4.67B | -12.09%3.21B | 2.29%37.51B | -1.87%21.28B | 19.56%7.76B | 1.56%4.82B | -2.59%3.65B |
Cost of revenue | -1.87%24.73B | -1.30%13.87B | 3.23%5.5B | -1.63%3.21B | -15.92%2.16B | 3.02%25.2B | -3.49%14.05B | 27.23%5.33B | 4.29%3.26B | -1.08%2.56B |
Gross profit | 1.38%12.47B | -0.48%7.2B | 13.81%2.76B | -6.21%1.47B | -3.04%1.05B | 0.84%12.3B | 1.44%7.23B | 5.57%2.43B | -3.76%1.56B | -5.90%1.09B |
Operating expense | 3.60%8.12B | 10.35%2.21B | 1.71%1.97B | 0.67%1.94B | 1.47%2B | 1.70%7.84B | -17.15%2B | 9.70%1.93B | 8.02%1.93B | 13.25%1.98B |
Staff costs | -3.82%5.03B | ---- | ---- | ---- | ---- | -0.98%5.23B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.80%191M | ---- | ---- | ---- | ---- | 26.03%184M | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.80%191M | ---- | ---- | ---- | ---- | 26.03%184M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 27.12%375M | ---- | ---- | ---- | ---- | 15.23%295M | ---- | ---- | ---- | ---- |
-Depreciation | 46.55%255M | ---- | ---- | ---- | ---- | 32.82%174M | ---- | ---- | ---- | ---- |
-Amortization | -0.83%120M | ---- | ---- | ---- | ---- | -3.20%121M | ---- | ---- | ---- | ---- |
Rent and land expenses | 31.53%609M | ---- | ---- | ---- | ---- | 6.68%463M | ---- | ---- | ---- | ---- |
Other operating expenses | 14.98%1.91B | ---- | ---- | ---- | ---- | 4.86%1.66B | ---- | ---- | ---- | ---- |
Operating profit | -2.51%4.36B | -4.63%4.99B | 61.51%793M | -30.14%-475M | -6.97%-952M | -0.64%4.47B | 10.97%5.23B | -8.05%491M | -126.71%-365M | -50.59%-890M |
Net non-operating interest income (expenses) | -300.00%-4M | -100.00%-4M | -50.00%-6M | -25.00%3M | -25.00%3M | -33.33%2M | -2M | -33.33%-4M | 33.33%4M | 33.33%4M |
Non-operating interest income | -35.71%9M | -66.67%1M | -50.00%1M | -20.00%4M | -25.00%3M | 0.00%14M | -25.00%3M | 0.00%2M | 25.00%5M | 0.00%4M |
Non-operating interest expense | 8.33%13M | 0.00%5M | 16.67%7M | 0.00%1M | --0 | 9.09%12M | 25.00%5M | 20.00%6M | 0.00%1M | --0 |
Net investment income | 154.76%107M | 83.33%22M | 600.00%56M | 75.00%14M | 7.14%15M | 7.69%42M | 20.00%12M | 0.00%8M | -42.86%8M | 100.00%14M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | 14.89%108M | 0.00%3M | 45.16%45M | 7.14%30M | -6.25%30M | -22.95%94M | -94.64%3M | 93.75%31M | -31.71%28M | 255.56%32M |
Special income (charges) | 86.76%-9M | 77.42%-7M | 0 | -133.33%-2M | 0 | -2,166.67%-68M | -31M | 0.00%-2M | 500.00%6M | -1,950.00%-41M |
Less:Other special charges | -89.71%7M | -86.49%5M | --0 | ---- | ---- | 2,166.67%68M | 1,750.00%37M | --1M | --0 | 2,900.00%30M |
Less:Write off | --2M | --2M | --0 | --0 | --0 | ---- | ---- | -50.00%1M | -500.00%-6M | 1,000.00%11M |
Other non-operating income (expenses) | 5.41%39M | -225.00%-5M | 164.29%9M | 73.33%26M | -71.88%9M | -28.85%37M | -63.64%4M | -255.56%-14M | -57.14%15M | 1,166.67%32M |
Income before tax | 0.42%4.59B | -4.26%4.99B | 75.20%897M | -33.11%-406M | -5.06%-893M | -2.66%4.57B | 9.13%5.21B | -8.90%512M | -369.23%-305M | -46.80%-850M |
Income tax | 3.12%1.56B | -1.91%1.54B | 60.19%330M | -59.57%-75M | -8.72%-237M | -4.07%1.51B | 6.67%1.57B | -8.85%206M | -771.43%-47M | -67.69%-218M |
Net income | -0.88%3.03B | -5.24%3.45B | 84.97%566M | -27.41%-330M | -3.96%-656M | -1.99%3.06B | 10.19%3.64B | -8.93%306M | -254.79%-259M | -40.85%-631M |
Net income continuous operations | -0.92%3.03B | -5.27%3.45B | 85.29%567M | -28.29%-331M | -3.80%-656M | -1.95%3.06B | 10.22%3.64B | -8.93%306M | -258.33%-258M | -40.76%-632M |
Noncontrolling interests | 0 | -3M | ||||||||
Net income attributable to the company | -0.88%3.03B | -5.29%3.45B | 83.17%566M | -25.00%-330M | -3.96%-656M | -1.99%3.06B | 10.25%3.65B | -8.04%309M | -261.64%-264M | -40.85%-631M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.88%3.03B | -5.29%3.45B | 83.17%566M | -25.00%-330M | -3.96%-656M | -1.99%3.06B | 10.25%3.65B | -8.04%309M | -261.64%-264M | -40.85%-631M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.13%193.62 | -5.54%220.47 | 83.30%36.22 | -25.22%-21.1 | -3.71%-41.97 | -0.82%195.84 | 11.59%233.4 | -5.99%19.76 | -271.96%-16.85 | -43.56%-40.47 |
Diluted earnings per share | -1.13%193.62 | -5.60%220.1523 | 82.68%36.0968 | -24.80%-21.1 | -3.71%-41.97 | -0.82%195.84 | 11.50%233.2126 | -5.99%19.76 | -268.71%-16.9066 | -43.56%-40.47 |
Dividend per share | 10.00%55 | 10.00%55 | 0 | 0 | 0 | 16.28%50 | 16.28%50 | 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