(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.44%113.9B | 10.86%422.33B | 10.76%109.21B | 11.26%105.67B | 11.32%103.37B | 10.10%104.08B | 8.62%380.96B | 9.42%98.6B | 9.40%94.97B | 9.52%92.86B |
Cost of revenue | 9.61%84.84B | 12.29%312.14B | 11.92%80.91B | 12.22%77.75B | 13.15%76.09B | 11.91%77.4B | 8.94%277.98B | 10.96%72.29B | 9.69%69.28B | 9.40%67.24B |
Gross profit | 8.92%29.06B | 6.99%110.19B | 7.58%28.3B | 8.68%27.92B | 6.51%27.29B | 5.16%26.68B | 7.75%102.99B | 5.40%26.31B | 8.63%25.69B | 9.83%25.62B |
Operating expense | 8.55%23.77B | 7.00%89.96B | 10.48%23.66B | 6.12%22.18B | 5.19%22.21B | 6.12%21.9B | 8.62%84.07B | 6.96%21.42B | 8.59%20.91B | 9.93%21.12B |
Staff costs | 10.43%11.75B | 5.32%37.45B | 5.03%8.18B | 6.10%10.61B | 4.99%8.02B | 5.00%10.64B | 6.77%35.56B | 5.66%7.79B | 6.77%10B | 6.72%7.64B |
Depreciation and amortization | 18.99%1.25B | 15.54%4.85B | 15.91%1.37B | 21.69%1.28B | 9.52%1.15B | 14.91%1.05B | 9.76%4.2B | 14.98%1.18B | 10.28%1.05B | 11.23%1.05B |
-Depreciation | 18.99%1.25B | 15.54%4.85B | 15.91%1.37B | 21.69%1.28B | 9.52%1.15B | 14.91%1.05B | 9.76%4.2B | 14.98%1.18B | 10.28%1.05B | 11.23%1.05B |
Rent and land expenses | 4.94%4.48B | 4.43%17.39B | 5.29%4.46B | 4.56%4.36B | 4.19%4.3B | 3.67%4.27B | 4.15%16.65B | 4.54%4.23B | 2.46%4.17B | 4.69%4.13B |
Other operating expenses | 5.93%6.29B | 9.41%30.28B | 17.55%9.65B | 4.41%5.94B | 5.32%8.75B | 8.57%5.94B | 13.93%27.67B | 8.42%8.21B | 16.90%5.69B | 15.85%8.3B |
Operating profit | 10.65%5.29B | 6.96%20.23B | -5.11%4.64B | 19.85%5.74B | 12.70%5.08B | 0.95%4.78B | 4.04%18.91B | -0.93%4.89B | 8.80%4.79B | 9.37%4.5B |
Net non-operating interest income (expenses) | 28.57%27M | -4.49%85M | -8.70%21M | 0.00%22M | -4.55%21M | -4.55%21M | -3.26%89M | 0.00%23M | -4.35%22M | -4.35%22M |
Non-operating interest income | 28.57%27M | -4.49%85M | -8.70%21M | 0.00%22M | -4.55%21M | -4.55%21M | -3.26%89M | 0.00%23M | -4.35%22M | -4.35%22M |
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 | 1M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,451.85%-419M | -94.78%-1.53B | -70.73%-1.32B | -6,033.33%-184M | 0 | -1,250.00%-27M | -25.40%-785M | -23.92%-772M | -3M | -8M |
Less:Restructuring and mergern&acquisition | ---- | 350.00%36M | 87.50%15M | ---- | ---- | ---- | --8M | --8M | ---- | ---- |
Less:Other special charges | 1,451.85%419M | 530.30%208M | -10.00%18M | 5,333.33%163M | --0 | 1,250.00%27M | 1,000.00%33M | --20M | --3M | --8M |
Less:Write off | ---- | 72.72%1.29B | ---- | ---- | ---- | ---- | 19.42%744M | ---- | ---- | ---- |
Other non-operating income (expenses) | 73.91%160M | 27.64%568M | -6.55%157M | 7.48%115M | 292.31%204M | -22.03%92M | 12.94%445M | 69.70%168M | 10.31%107M | -51.85%52M |
Income before tax | 3.97%5.05B | 3.70%19.35B | -18.75%3.5B | 15.80%5.69B | 16.04%5.3B | -0.21%4.86B | 3.45%18.66B | -2.86%4.31B | 8.72%4.91B | 7.48%4.57B |
Income tax | 3.83%1.63B | -1.29%5.66B | -53.18%523M | 16.42%1.85B | 18.21%1.72B | -0.38%1.57B | 5.38%5.74B | 4.69%1.12B | 9.05%1.59B | 7.62%1.46B |
Net income | 4.01%3.43B | 5.93%13.69B | -6.64%2.98B | 15.50%3.84B | 14.99%3.58B | -0.12%3.29B | 2.62%12.93B | -5.26%3.19B | 8.56%3.32B | 7.38%3.12B |
Net income continuous operations | 4.04%3.43B | 5.92%13.69B | -6.70%2.98B | 15.50%3.84B | 15.02%3.58B | -0.12%3.29B | 2.62%12.93B | -5.25%3.19B | 8.56%3.32B | 7.41%3.12B |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 4.01%3.43B | 5.93%13.69B | -6.64%2.98B | 15.50%3.84B | 14.99%3.58B | -0.12%3.29B | 2.62%12.93B | -5.26%3.19B | 8.56%3.32B | 7.38%3.12B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.01%3.43B | 5.93%13.69B | -6.64%2.98B | 15.50%3.84B | 14.99%3.58B | -0.12%3.29B | 2.62%12.93B | -5.26%3.19B | 8.56%3.32B | 7.38%3.12B |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.82%53.04 | 5.45%215.61 | -8.14%46.37 | 15.09%60.48 | 15.02%56.67 | -0.13%52.09 | 2.62%204.46 | -5.27%50.48 | 8.57%52.55 | 7.41%49.27 |
Diluted earnings per share | 1.82%53.04 | 5.45%215.61 | -8.13%46.37 | 15.10%60.48 | 15.00%56.6606 | -0.13%52.09 | 2.62%204.46 | -5.26%50.4757 | 8.57%52.5478 | 7.41%49.27 |
Dividend per share | 0 | 23.08%64 | 37.04%37 | 0 | 8.00%27 | 0 | 13.04%52 | 17.39%27 | 0 | 8.70%25 |
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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