(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 | 5.34%135.77B | 2.38%126.33B | 5.34%510.32B | 3.03%133.73B | 4.75%124.31B | 6.38%128.88B | 7.45%123.4B | 0.68%484.47B | 4.08%129.8B | 1.80%118.67B |
Cost of revenue | 6.04%95.22B | 2.71%89.84B | 5.36%358.51B | 3.23%93.08B | 4.55%88.18B | 6.12%89.79B | 7.80%87.47B | 0.14%340.26B | 3.64%90.17B | 1.25%84.34B |
Gross profit | 3.73%40.55B | 1.55%36.48B | 5.27%151.81B | 2.58%40.66B | 5.23%36.13B | 6.98%39.09B | 6.61%35.93B | 1.98%144.21B | 5.09%39.64B | 3.19%34.33B |
Operating expense | 7.99%38.43B | 5.29%35.78B | 4.08%141.42B | 5.48%36.93B | 3.47%34.91B | 4.72%35.59B | 2.57%33.98B | 0.10%135.87B | 2.56%35.01B | -0.05%33.74B |
Staff costs | ---- | ---- | 3.77%67.13B | ---- | ---- | ---- | ---- | 0.24%64.69B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 0.48%27.5B | ---- | ---- | ---- | ---- | 1.80%27.36B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 6.22%14.15B | ---- | ---- | ---- | ---- | -8.67%13.32B | ---- | ---- |
-General and administrative expense | ---- | ---- | -4.96%13.35B | ---- | ---- | ---- | ---- | 14.22%14.05B | ---- | ---- |
Depreciation and amortization | ---- | ---- | -1.38%6.53B | ---- | ---- | ---- | ---- | -0.90%6.62B | ---- | ---- |
-Depreciation | ---- | ---- | -1.38%6.53B | ---- | ---- | ---- | ---- | -0.90%6.62B | ---- | ---- |
Rent and land expenses | ---- | ---- | 0.24%21.71B | ---- | ---- | ---- | ---- | -0.81%21.66B | ---- | ---- |
Other operating expenses | ---- | ---- | 19.39%18.55B | ---- | ---- | ---- | ---- | -1.74%15.54B | ---- | ---- |
Operating profit | -39.51%2.12B | -63.90%701M | 24.60%10.39B | -19.42%3.73B | 105.39%1.22B | 37.05%3.5B | 243.11%1.94B | 47.05%8.34B | 29.31%4.62B | 222.73%594M |
Net non-operating interest income (expenses) | -13.33%-51M | -14.29%-48M | -8.97%-170M | -8.33%-39M | -10.00%-44M | -12.50%-45M | -5.00%-42M | 11.36%-156M | 12.20%-36M | -2.56%-40M |
Non-operating interest income | -66.67%1M | 0.00%3M | -21.43%11M | 0.00%3M | -33.33%2M | 0.00%3M | -40.00%3M | -44.00%14M | -25.00%3M | -75.00%3M |
Non-operating interest expense | 8.33%52M | 13.33%51M | 6.47%181M | 7.69%42M | 6.98%46M | 11.63%48M | 0.00%45M | -15.42%170M | -13.33%39M | -15.69%43M |
Net investment income | 0.00%4M | 0.00%1M | 0.00%9M | 50.00%3M | 0.00%1M | 33.33%4M | -66.67%1M | 12.50%9M | 0.00%2M | 1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 118.40%133M | -1,125.00%-82M | -148.28%-4.83B | -57.92%-3.65B | -448.12%-463M | -510.80%-723M | -86.21%8M | 42.30%-1.95B | 27.02%-2.31B | 2,000.00%133M |
Less:Other special charges | -204.65%-630M | 575.00%38M | 773.74%3.21B | 7,525.00%2.38B | 272.99%237M | 341.77%602M | 86.21%-8M | -336.70%-476M | -3,100.00%-32M | -12.30%-137M |
Less:Write off | 310.74%497M | --44M | -33.00%1.62B | -45.61%1.28B | 5,550.00%226M | --121M | --0 | -30.43%2.42B | -26.03%2.34B | -96.90%4M |
Other non-operating income (expenses) | -85.00%3M | 0.98%207M | -2.62%186M | -25.00%-50M | -21.43%11M | 122.22%20M | -1.44%205M | -36.96%191M | -335.29%-40M | -81.82%14M |
Income before tax | -19.78%2.21B | -63.23%778M | -13.26%5.58B | -100.76%-17M | 3.43%724M | 1.85%2.76B | 166.16%2.12B | 165.09%6.43B | 496.52%2.23B | 255.56%700M |
Income tax | 19.60%836M | -23.94%324M | -165.87%-1.16B | -452.06%-2.65B | 2,144.44%368M | -7.91%699M | 61.36%426M | 612.54%1.76B | 172.89%753M | 73.91%-18M |
Net income | -33.12%1.38B | -73.20%453M | 44.18%6.74B | 78.21%2.63B | -50.35%356M | 5.60%2.06B | 218.87%1.69B | 68.66%4.67B | 4.97%1.48B | 288.19%717M |
Net income continuous operations | -33.17%1.37B | -73.14%454M | 44.15%6.74B | 78.21%2.63B | -50.42%356M | 5.65%2.06B | 218.27%1.69B | 68.76%4.67B | 5.05%1.48B | 288.45%718M |
Noncontrolling interests | -39.34%-85M | -30.65%-81M | -289M | -68M | -98M | -61M | -62M | |||
Net income attributable to the company | -31.00%1.46B | -69.48%535M | 50.36%7.03B | 82.81%2.7B | -36.68%454M | 8.68%2.12B | 230.75%1.75B | 68.66%4.67B | 4.97%1.48B | 288.19%717M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.00%1.46B | -69.48%535M | 50.36%7.03B | 82.81%2.7B | -36.68%454M | 8.68%2.12B | 230.75%1.75B | 68.66%4.67B | 4.97%1.48B | 288.19%717M |
Gross dividend payment | ||||||||||
Basic earnings per share | -30.20%42.97 | -68.75%15.76 | 52.25%205.2 | 86.08%79.27 | -32.71%13.93 | 9.58%61.56 | 229.67%50.44 | 68.48%134.78 | 4.75%42.6 | 287.84%20.7 |
Diluted earnings per share | -30.23%42.92 | -68.76%15.75 | 52.25%205.07 | 86.05%79.22 | -32.72%13.92 | 9.60%61.52 | 229.69%50.41 | 68.59%134.69 | 4.83%42.58 | 287.75%20.69 |
Dividend per share | 42.86%20 | 0 | 42.86%40 | -7.14%26 | 0 | 14 | 0 | 86.67%28 | 86.67%28 | 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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