(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 | 29.68%3.05B | 48.88%10.49B | -7.44%7.13B | 13.15%20.02B | 69.67%2.92B | -55.96%2.35B | 60.39%7.05B | 23.35%7.7B | -6.34%17.69B | 41.76%1.72B |
Cost of revenue | 30.07%2.42B | 53.83%8.54B | -9.12%5.41B | 11.38%15.71B | 73.47%2.35B | -56.08%1.86B | 49.02%5.55B | 24.16%5.96B | -9.84%14.11B | 20.16%1.35B |
Gross profit | 28.43%628M | 30.52%1.95B | -1.72%1.72B | 20.13%4.3B | 55.98%574M | -55.51%489M | 123.32%1.49B | 20.76%1.75B | 10.63%3.58B | 322.99%368M |
Operating expense | -15.20%251M | 35.95%624M | -25.05%359M | 20.03%1.74B | 66.12%510M | -25.44%296M | 39.09%459M | 14.32%479M | -4.60%1.45B | -2.85%307M |
Operating profit | 95.34%377M | 28.12%1.33B | 7.11%1.36B | 20.21%2.56B | 4.92%64M | -72.51%193M | 205.31%1.04B | 23.39%1.27B | 24.15%2.13B | 126.64%61M |
Net non-operating interest income (expenses) | 31.91%-96M | -10.71%-124M | -22.76%-151M | -4.71%-511M | -14.41%-135M | -5.22%-141M | 15.79%-112M | -19.42%-123M | -17.87%-488M | -0.85%-118M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -13.83%81M | 17.65%100M | 3.92%106M | 4.04%386M | 3.96%105M | 0.00%94M | -4.49%85M | 17.24%102M | 22.44%371M | 20.24%101M |
Total other finance cost | -68.09%15M | -11.11%24M | 114.29%45M | 6.84%125M | 76.47%30M | 17.50%47M | -38.64%27M | 31.25%21M | 5.41%117M | -48.48%17M |
Net investment income | 300.00%4M | 333.33%7M | -33.33%4M | -47.83%12M | -46.67%8M | 0.00%1M | -200.00%-3M | 50.00%6M | 360.00%23M | 650.00%15M |
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) | 0 | 14M | 350.00%9M | 100.00%2M | 0 | 0 | 0 | 2M | -93.33%1M | 0 |
Less:Other special charges | --0 | ---14M | -350.00%-9M | -100.00%-2M | --0 | --0 | --0 | ---2M | 93.33%-1M | --0 |
Other non-operating income (expenses) | 0 | 44.44%39M | 8M | 0 | 6M | 2,600.00%25M | 485.71%27M | |||
Income before tax | 439.62%286M | 32.04%1.22B | 3.66%1.22B | 24.11%2.1B | -292.86%-55M | -90.72%53M | 343.54%927M | 26.89%1.18B | 28.77%1.69B | 95.92%-14M |
Income tax | 423.53%89M | 29.72%371M | 51.82%375M | -3.59%537M | -750.00%-13M | -90.71%17M | 244.58%286M | -14.53%247M | 41.37%557M | 102.11%2M |
Net income | 432.43%197M | 32.92%852M | -9.06%843M | 37.62%1.56B | -168.75%-43M | -90.46%37M | 404.72%641M | 45.75%927M | 23.37%1.14B | 93.55%-16M |
Net income continuous operations | 447.22%197M | 33.07%853M | -9.16%843M | 37.71%1.56B | -162.50%-42M | -90.72%36M | 408.73%641M | 45.68%928M | 23.37%1.14B | 93.55%-16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 432.43%197M | 32.92%852M | -9.06%843M | 37.62%1.56B | -168.75%-43M | -90.46%37M | 404.72%641M | 45.75%927M | 23.37%1.14B | 93.55%-16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 432.43%197M | 32.92%852M | -9.06%843M | 37.62%1.56B | -168.75%-43M | -90.46%37M | 404.72%641M | 45.75%927M | 23.37%1.14B | 93.55%-16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 457.55%5.91 | 33.19%24.92 | -9.06%24.58 | 38.06%45.56 | -175.56%-1.24 | -90.59%1.06 | 405.68%18.71 | 46.27%27.03 | 11.90%33 | 95.18%-0.45 |
Diluted earnings per share | 457.14%5.85 | 33.10%24.65 | -8.98%24.32 | 38.12%45.07 | -175.56%-1.24 | -90.58%1.05 | 406.01%18.52 | 46.25%26.72 | 12.02%32.63 | 95.18%-0.45 |
Dividend per share | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 |
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