(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 | (Q2)Aug 31, 2022 | (Q1)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.46%87.11B | 7.82%22.61B | 7.86%21.58B | 8.63%22.03B | 5.49%20.89B | 4.42%81.06B | 4.83%20.97B | 6.25%20.01B | 1.92%20.28B | 4.79%19.8B |
Cost of revenue | 6.63%72.18B | 8.00%18.88B | 7.76%18.02B | 6.62%18.11B | 4.04%17.18B | 3.36%67.69B | 4.23%17.48B | 4.99%16.72B | 1.92%16.98B | 2.34%16.51B |
Gross profit | 11.67%14.92B | 6.90%3.73B | 8.37%3.56B | 18.94%3.92B | 12.74%3.71B | 10.10%13.36B | 7.92%3.49B | 13.17%3.29B | 1.88%3.3B | 19.07%3.29B |
Operating expense | 10.15%11.76B | 12.79%2.99B | 10.13%2.99B | 9.41%2.92B | 8.26%2.86B | 4.72%10.68B | 2.91%2.65B | 6.86%2.71B | 4.29%2.67B | 4.87%2.64B |
Staff costs | 7.66%3.45B | ---- | ---- | ---- | ---- | 3.23%3.2B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 9.90%5.19B | ---- | ---- | ---- | ---- | 3.03%4.72B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -16.12%3.33M | ---- | ---- | ---- | ---- | 0.28%3.97M | ---- | ---- | ---- | ---- |
-General and administrative expense | 9.93%5.18B | ---- | ---- | ---- | ---- | 3.04%4.72B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 13.12%204.63M | ---- | ---- | ---- | ---- | -9.60%180.89M | ---- | ---- | ---- | ---- |
-Depreciation | 13.12%204.63M | ---- | ---- | ---- | ---- | -9.60%180.89M | ---- | ---- | ---- | ---- |
Rent and land expenses | 18.11%394.46M | ---- | ---- | ---- | ---- | 6.91%333.98M | ---- | ---- | ---- | ---- |
Other operating expenses | 12.79%2.53B | ---- | ---- | ---- | ---- | 11.98%2.24B | ---- | ---- | ---- | ---- |
Operating profit | 17.72%3.16B | -11.70%741.64M | 0.10%576.68M | 59.67%997.75M | 31.10%846.05M | 38.34%2.69B | 27.51%839.89M | 56.65%576.13M | -7.28%624.88M | 167.49%645.33M |
Net non-operating interest income (expenses) | 0.00%27K | 0.00%14K | 0 | 0.00%13K | 0 | 0.00%27K | 55.56%14K | 0 | 0.00%13K | 0 |
Non-operating interest income | 0.00%27K | 0.00%14K | --0 | 0.00%13K | --0 | 0.00%27K | 55.56%14K | --0 | 0.00%13K | --0 |
Net investment income | -11.59%17.29M | 25.05%1.16M | 44.20%8.77M | -44.87%6.49M | 11.97%879K | -3.62%19.56M | -40.18%926K | -16.78%6.08M | 10.45%11.77M | 0.00%785K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 485.63%19.52M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -97.36%-326.64M | -154.26%-244.12M | -179.16%-22.33M | -4.11%-59.42M | 82.51%-774K | -27.98%-165.5M | 36.47%-96.01M | 79.43%-8M | -157.46%-57.07M | 88.54%-4.43M |
Less:Other special charges | 92.04%64.98M | 347.06%10.11M | -59.85%363K | 98.65%55.73M | -146.79%-1.22M | 137.71%33.83M | -25.58%2.26M | -52.92%904K | 126.69%28.05M | -74.94%2.62M |
Less:Write off | 98.73%261.66M | 149.61%234.01M | 209.61%21.96M | -87.29%3.69M | 10.45%2M | -39.89%131.67M | -36.69%93.75M | -80.81%7.09M | 399.83%29.02M | -93.58%1.81M |
Other non-operating income (expenses) | -7.02%31.34M | 130.01%9.08M | -54.31%2.86M | -73.56%5.14M | 251.12%14.27M | -62.53%33.71M | -89.36%3.95M | -80.22%6.26M | 188.31%19.44M | -71.97%4.06M |
Income before tax | 11.20%2.88B | -32.19%507.76M | -2.50%565.98M | 53.58%949.97M | 33.24%860.42M | 34.66%2.59B | 36.25%748.76M | 57.80%580.47M | -21.77%618.55M | 196.33%645.75M |
Income tax | 17.87%1.03B | -18.02%220.89M | 5.86%214.8M | 67.16%308.95M | 31.78%284.57M | 44.01%873.14M | 26.13%269.45M | 38.39%202.92M | 13.53%184.83M | 159.41%215.95M |
Net income | 7.82%1.85B | -40.15%286.87M | -6.99%351.18M | 47.80%641.03M | 33.98%575.86M | 30.36%1.72B | 42.69%479.31M | 70.67%377.55M | -30.92%433.72M | 219.15%429.81M |
Net income continuous operations | 7.82%1.85B | -40.15%286.87M | -6.99%351.18M | 47.80%641.03M | 33.98%575.86M | 30.36%1.72B | 42.69%479.31M | 70.67%377.55M | -30.92%433.72M | 219.15%429.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7.82%1.85B | -40.15%286.87M | -6.99%351.18M | 47.80%641.03M | 33.98%575.86M | 30.36%1.72B | 42.69%479.31M | 70.67%377.55M | -30.92%433.72M | 219.15%429.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.82%1.85B | -40.15%286.87M | -6.99%351.18M | 47.80%641.03M | 33.98%575.86M | 30.36%1.72B | 42.69%479.31M | 70.67%377.55M | -30.92%433.72M | 219.15%429.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.80%191.73 | -40.18%29.64 | -6.99%36.3 | 47.77%66.26 | 33.96%59.53 | 30.35%177.86 | 42.67%49.55 | 70.59%39.03 | -30.93%44.84 | 219.25%44.44 |
Diluted earnings per share | 7.80%191.73 | -40.18%29.64 | -6.99%36.3 | 47.77%66.26 | 33.96%59.53 | 30.35%177.86 | 42.67%49.55 | 70.64%39.03 | -30.93%44.84 | 219.25%44.44 |
Dividend per share | 5.56%38 | -13.64%19 | 0 | 35.71%19 | 0 | 111.76%36 | 144.44%22 | 0 | 75.00%14 | 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