(FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | (Q3)Aug 31, 2022 | (Q2)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.73%80.36B | 20.7B | 11.11%20.13B | 4.69%19.61B | 9.84%19.93B | 26.36%93.15B | 0.80%73.72B | 4.01%18.73B | 1.94%18.11B | 1.16%18.73B |
Cost of revenue | -12.72%50.74B | 13.15B | 12.09%12.62B | 6.10%12.35B | 12.87%12.62B | 26.66%58.13B | 1.66%45.89B | 6.45%11.82B | 2.82%11.26B | 1.51%11.64B |
Gross profit | -15.42%29.62B | 7.55B | 9.50%7.5B | 2.38%7.26B | 4.98%7.31B | 25.87%35.02B | -0.59%27.82B | 0.09%6.91B | 0.54%6.85B | 0.58%7.09B |
Operating expense | -14.80%29.37B | 7.6B | 7.51%7.41B | 6.63%7.3B | 4.83%7.06B | 25.66%34.47B | 1.55%27.43B | 0.13%6.96B | 0.70%6.89B | 3.24%6.85B |
Staff costs | -14.38%11.66B | ---- | ---- | ---- | ---- | --13.62B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -14.04%3.81B | ---- | ---- | ---- | ---- | --4.43B | ---- | ---- | ---- | ---- |
-General and administrative expense | -14.04%3.81B | ---- | ---- | ---- | ---- | --4.43B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -27.26%1.02B | ---- | ---- | ---- | ---- | --1.41B | ---- | ---- | ---- | ---- |
-Depreciation | -27.26%1.02B | ---- | ---- | ---- | ---- | --1.41B | ---- | ---- | ---- | ---- |
Rent and land expenses | -16.07%9.62B | ---- | ---- | ---- | ---- | --11.47B | ---- | ---- | ---- | ---- |
Other operating expenses | -8.31%3.26B | ---- | ---- | ---- | ---- | --3.55B | ---- | ---- | ---- | ---- |
Operating profit | -54.20%251M | -52M | 316.67%91M | -117.77%-43M | 9.44%255M | 40.15%548M | -59.86%391M | -7.69%-42M | -35.48%-42M | -41.83%242M |
Net non-operating interest income (expenses) | -700.00%-8M | -4M | -1M | |||||||
Non-operating interest expense | 700.00%8M | --4M | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
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) | -3.66%-595M | -267M | -61.70%-76M | -489.29%-165M | -970.00%-87M | -117.42%-574M | 26.67%-264M | -765.22%-199M | 65.94%-47M | 74.55%-28M |
Less:Restructuring and mergern&acquisition | 15.56%-38M | ---10M | 0.00%-9M | -25.00%-10M | 0.00%-9M | -25.00%-45M | -33.33%-36M | 0.00%-10M | 0.00%-9M | -900.00%-8M |
Less:Other special charges | -123.08%-15M | ---22M | -104.17%-1M | -66.67%4M | 144.44%4M | 85.71%65M | 1,266.67%35M | 138.10%8M | 200.00%24M | --12M |
Less:Write off | 16.97%648M | --299M | 168.75%86M | 612.50%171M | 1,050.00%92M | 109.06%554M | -32.05%265M | 272.22%201M | -76.98%32M | -75.76%24M |
Other non-operating income (expenses) | -48.94%24M | 2M | 27.27%14M | -90.00%1M | -30.00%7M | 30.56%47M | 5.88%36M | 66.67%5M | 10.00%11M | 100.00%10M |
Income before tax | -3,163.64%-337M | -329M | 129.87%23M | -192.76%-205M | -31.50%174M | -93.13%11M | -74.84%160M | -250.00%-238M | 52.17%-77M | -29.39%221M |
Income tax | -65.82%121M | -70M | -16.88%64M | -96.64%4M | -15.17%123M | 5.36%354M | -23.98%336M | -113.16%-5M | 541.67%77M | -23.23%119M |
Net income | -33.82%-459M | -259M | 73.55%-41M | -303.88%-210M | -52.78%51M | -96.00%-343M | -190.21%-175M | -120.00%-231M | 10.40%-155M | -34.39%103M |
Net income continuous operations | -33.53%-458M | ---259M | 73.38%-41M | -304.90%-209M | -53.21%51M | -94.89%-343M | -190.72%-176M | -119.81%-233M | 10.98%-154M | -35.44%102M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -33.82%-459M | -259M | 73.55%-41M | -303.88%-210M | -52.78%51M | -96.00%-343M | -190.21%-175M | -120.00%-231M | 10.40%-155M | -34.39%103M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.82%-459M | -259M | 73.55%-41M | -303.88%-210M | -52.78%51M | -96.00%-343M | -190.21%-175M | -120.00%-231M | 10.40%-155M | -34.39%103M |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.49%-28.74 | -16.22 | 73.76%-2.54 | -303.71%-13.18 | -52.80%3.2 | -96.08%-21.53 | -189.93%-10.98 | -120.79%-14.55 | 10.87%-9.68 | -34.51%6.47 |
Diluted earnings per share | -33.49%-28.74 | -16.22 | 73.57%-2.5664 | -304.28%-13.18 | -52.80%3.2 | -96.08%-21.53 | -189.93%-10.98 | -120.79%-14.55 | 10.62%-9.7094 | -34.55%6.452 |
Dividend per share | 17 | 8.5 | 0 | 0.00%8.5 | 0 | -50.00%8.5 | 0 | 0 | 0.00%8.5 | |
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