(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 | (FY)May 31, 2022 | (Q4)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.71%13.73B | 4.60%13.48B | 4.74%13.47B | 0.82%52.03B | 2.08%13.3B | 2.44%12.99B | 0.33%12.88B | -1.54%12.86B | -1.37%51.61B | -6.03%13.03B |
Cost of revenue | 5.33%11.54B | 3.09%11.34B | 5.37%11.34B | 0.93%43.9B | 1.82%11.18B | 1.89%10.96B | 2.44%11B | -2.36%10.76B | -1.73%43.49B | -5.60%10.98B |
Gross profit | 7.79%2.19B | 13.35%2.14B | 1.53%2.13B | 0.21%8.13B | 3.41%2.12B | 5.52%2.03B | -10.35%1.89B | 2.89%2.1B | 0.62%8.12B | -8.19%2.05B |
Operating expense | 19.25%2.03B | 5.89%1.76B | 2.86%1.8B | 1.50%6.7B | 3.14%1.58B | -0.23%1.7B | 1.65%1.66B | 1.63%1.75B | -3.30%6.6B | -12.51%1.53B |
Operating profit | -52.63%153M | 68.44%379M | -5.16%331M | -5.39%1.44B | 4.23%542M | 51.64%323M | -52.13%225M | 9.75%349M | 22.07%1.52B | 7.44%520M |
Net non-operating interest income (expenses) | -27.27%-14M | -7.14%-15M | 7.14%-13M | 15.63%-54M | 6.25%-15M | 15.38%-11M | 22.22%-14M | 17.65%-14M | 13.51%-64M | 20.00%-16M |
Non-operating interest income | --0 | --0 | --0 | 0.00%1M | --0 | 0.00%1M | --0 | --0 | 0.00%1M | --0 |
Non-operating interest expense | 16.67%14M | 7.14%15M | -7.14%13M | -15.38%55M | -6.25%15M | -14.29%12M | -22.22%14M | -17.65%14M | -13.33%65M | -20.00%16M |
Net investment income | 0.00%1M | 0 | 0.00%1M | 0 | ||||||
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) | -1,900.00%-18M | 85.71%-21M | 17.39%-19M | -94.18%-367M | -39.44%-198M | 112.50%1M | -880.00%-147M | 4.17%-23M | -1,360.00%-189M | -165.44%-142M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | -119.05%-46M | ---30M | ---- | ---- | ---- | ---21M | --0 |
Less:Other special charges | -120.00%-1M | -95.50%5M | -113.04%-3M | 1,590.00%169M | 600.00%30M | 350.00%5M | 208.33%111M | 227.78%23M | 123.26%10M | 97.44%-6M |
Less:Write off | 90.00%19M | -55.56%16M | --22M | 22.00%244M | 33.78%198M | 0.00%10M | --36M | --0 | 614.29%200M | 770.59%148M |
Other non-operating income (expenses) | -407.69%-40M | -90.91%1M | 88.89%17M | -40.74%32M | 85.71%-1M | 550.00%13M | -71.79%11M | -55.00%9M | 217.65%54M | 66.67%-7M |
Income before tax | -69.82%99M | 360.53%350M | -1.89%312M | -20.65%1.05B | -7.89%327M | 70.83%328M | -84.23%76M | 8.53%318M | 9.98%1.32B | -45.88%355M |
Income tax | 4.30%194M | 70.18%194M | -8.87%185M | -18.66%702M | -10.36%199M | 53.72%186M | -60.69%114M | -11.74%203M | 10.36%863M | -35.09%222M |
Net income | -167.38%-95M | 518.92%155M | 11.40%127M | -24.24%347M | -2.27%129M | 95.83%141M | -119.27%-37M | 83.87%114M | 9.31%458M | -57.83%132M |
Net income continuous operations | -166.90%-95M | 510.53%156M | 10.43%127M | -24.40%347M | -3.76%128M | 100.00%142M | -119.79%-38M | 82.54%115M | 9.29%459M | -57.64%133M |
Noncontrolling interests | -60.00%2M | 400.00%5M | 0.00%3M | 40.00%14M | -28.57%5M | 5M | -66.67%1M | 3M | 266.67%10M | 600.00%7M |
Net income attributable to the company | -170.59%-96M | 484.62%150M | 10.81%123M | -25.50%333M | 0.00%125M | 88.89%136M | -120.86%-39M | 76.19%111M | 4.93%447M | -59.94%125M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -170.59%-96M | 484.62%150M | 10.81%123M | -25.50%333M | 0.00%125M | 88.89%136M | -120.86%-39M | 76.19%111M | 4.93%447M | -59.94%125M |
Gross dividend payment | ||||||||||
Basic earnings per share | -176.45%-11.07 | 468.45%15.18 | 10.35%13.11 | -26.13%35.45 | -1.34%13.21 | 89.03%14.48 | -120.49%-4.12 | 73.94%11.88 | 4.71%47.99 | -60.10%13.39 |
Diluted earnings per share | -176.72%-11.07 | 408.81%12.7776 | 10.46%9.93 | -25.90%26.89 | -1.16%13.21 | 88.37%14.4289 | -120.69%-4.1377 | 73.55%8.99 | 4.76%36.29 | -60.17%13.3651 |
Dividend per share | 0 | 0 | 0 | 0.00%14 | 0.00%14 | 0 | 0 | 0 | 0.00%14 | 0.00%14 |
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