(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 | (Q2)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.18%14.61B | 42.49%49.78B | 60.82%15.14B | 25.97%11.56B | 38.18%11.5B | 44.33%11.58B | 19.31%34.94B | 26.17%9.41B | 30.47%9.18B | 16.25%8.32B |
Cost of revenue | 21.27%11.12B | 41.18%39.49B | 54.94%11.84B | 27.49%9.18B | 37.74%9.31B | 43.79%9.17B | 21.94%27.97B | 29.79%7.64B | 29.18%7.2B | 21.37%6.76B |
Gross profit | 44.83%3.5B | 47.73%10.29B | 86.25%3.29B | 20.45%2.38B | 40.12%2.2B | 46.43%2.41B | 9.79%6.96B | 12.57%1.77B | 35.38%1.98B | -1.61%1.57B |
Operating expense | 20.30%2.3B | 25.03%7.86B | 33.85%2.25B | 21.36%1.92B | 17.52%1.78B | 26.57%1.91B | 10.50%6.29B | 15.95%1.68B | 16.59%1.58B | 6.71%1.51B |
Staff costs | ---- | 26.21%1.69B | ---- | ---- | ---- | ---- | 9.64%1.34B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 8.97%1.71B | ---- | ---- | ---- | ---- | -5.43%1.57B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 8.97%1.71B | ---- | ---- | ---- | ---- | -5.43%1.57B | ---- | ---- | ---- |
Other operating expenses | ---- | 32.03%4.46B | ---- | ---- | ---- | ---- | 20.31%3.38B | ---- | ---- | ---- |
Operating profit | 137.85%1.2B | 257.90%2.43B | 1,120.53%1.04B | 16.85%467.6M | 671.22%418.16M | 261.62%503.63M | 3.58%678.92M | -28.55%85.25M | 271.83%400.18M | -69.02%54.22M |
Net non-operating interest income (expenses) | -55.38%-71.21M | -110.35%-194.81M | -86.99%-50.71M | -89.91%-50.93M | -116.54%-47.34M | -172.57%-45.83M | -243.58%-92.61M | -1,688.64%-27.12M | -200.46%-26.82M | -129.95%-21.86M |
Non-operating interest income | ---- | -25.91%18.89M | ---- | ---- | ---- | ---- | 144.35%25.5M | ---- | ---- | ---- |
Non-operating interest expense | 55.38%71.21M | 80.93%213.7M | 32.28%69.6M | 89.91%50.93M | 116.54%47.34M | 172.57%45.83M | 215.89%118.11M | 502.80%52.62M | 200.46%26.82M | 129.95%21.86M |
Net investment income | 37.15%93.43M | -25.59%385.48M | 1,227.91%81.97M | -2.22%63.46M | -11.30%171.93M | -73.09%68.12M | 138.64%518.04M | -92.50%6.17M | 43.16%64.9M | 734.03%193.83M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 113.81M | 0 | ||||||||
Income from associates and other participating interests | 0 | 502.46%4.16M | ||||||||
Special income (charges) | -98.71%2.66M | -2,327.55%-882.56M | 55.57%-5.18M | -57,916.17%-1.08B | 101.05%250K | 22,674.48%206.11M | 53.66%-36.36M | 85.82%-11.65M | -719.30%-1.87M | -608.72%-23.74M |
Less:Other special charges | 98.71%-2.66M | 16,398.59%809.92M | -55.57%5.18M | 54,027.30%1.01B | 96.76%-250K | -22,674.48%-206.11M | -93.74%4.91M | -85.82%11.65M | 719.30%1.87M | -65.10%-7.71M |
Less:Write off | ---- | 131.00%72.64M | --0 | --72.64M | ---- | ---- | --31.45M | --0 | --0 | ---- |
Other non-operating income (expenses) | 33.58%115.88M | 48.14%318.38M | -6,317.26%-66.65M | -6.57%63.31M | 170.34%234.97M | 46.63%86.75M | 45.51%214.92M | -96.59%1.07M | 121.27%67.76M | 112.29%86.92M |
Income before tax | 63.49%1.34B | 68.61%2.17B | 1,823.95%1.11B | -207.17%-540.3M | 168.86%777.97M | 87.94%818.78M | 38.31%1.29B | -62.24%57.89M | 189.03%504.16M | 47.91%289.36M |
Income tax | 72.38%544.87M | 57.55%1.01B | 808.85%476.87M | -149.12%-111.02M | 73.76%329.49M | 81.77%316.09M | 36.75%641.98M | -47.71%52.47M | 111.48%226M | 59.84%189.62M |
Net income | 57.91%793.79M | 79.62%1.16B | 11,653.97%636.83M | -254.33%-429.28M | 349.63%448.48M | 92.04%502.69M | 39.90%645.08M | -89.77%5.42M | 311.70%278.15M | 29.54%99.74M |
Net income continuous operations | 57.91%793.79M | 79.62%1.16B | 11,656.18%636.83M | -254.33%-429.28M | 349.63%448.48M | 92.04%502.69M | 39.90%645.08M | -89.77%5.42M | 311.70%278.15M | 29.54%99.74M |
Noncontrolling interests | 60.32%174.26M | 310.70%129.98M | 548.35%197.19M | -501.96%-187.71M | 172.01%11.81M | 474.06%108.69M | 181.19%31.65M | 204.08%30.41M | 510.58%46.7M | -114.68%-16.41M |
Net income attributable to the company | 57.24%619.53M | 67.70%1.03B | 1,858.78%439.64M | -204.37%-241.56M | 275.95%436.67M | 35.47%393.99M | 22.66%613.43M | -130.41%-25M | 193.21%231.45M | 37.23%116.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.24%619.53M | 67.70%1.03B | 1,858.78%439.64M | -204.37%-241.56M | 275.95%436.67M | 35.47%393.99M | 22.66%613.43M | -130.41%-25M | 193.21%231.45M | 37.23%116.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.38%26.11 | 68.53%43.43 | 1,851.89%18.57 | -204.73%-10.18 | 278.07%18.45 | 35.65%16.59 | 22.54%25.77 | -130.64%-1.06 | 192.77%9.72 | 37.08%4.88 |
Diluted earnings per share | 58.07%26.05 | 68.46%43.16 | 1,840.57%18.45 | -205.38%-10.18 | 278.14%18.34 | 35.53%16.48 | 22.70%25.62 | -130.90%-1.06 | 192.73%9.66 | 37.39%4.85 |
Dividend per share | ||||||||||
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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