(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 | (Q1)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.87%11.47T | -3.21%2.89T | -4.38%3.03T | -9.61%2.9T | 8.31%2.65T | 34.99%11.81T | 14.89%2.99T | 26.74%3.17T | 53.23%3.2T | 57.35%2.45T |
Cost of revenue | -5.21%8.06T | -3.99%2.04T | -6.42%2.14T | -15.52%2.01T | 9.23%1.87T | 41.32%8.5T | 14.67%2.13T | 30.27%2.29T | 68.17%2.37T | 72.58%1.71T |
Gross profit | 3.12%3.41T | -1.28%848.78B | 0.90%888.41B | 7.32%890.52B | 6.16%783.13B | 21.06%3.31T | 15.45%859.77B | 18.38%880.46B | 22.18%829.8B | 30.63%737.66B |
Operating expense | 2.69%2.88T | -3.15%724.54B | -0.12%719.51B | 4.87%731.39B | 10.37%701.14B | 19.47%2.8T | 13.35%748.12B | 14.89%720.36B | 22.24%697.4B | 30.40%635.29B |
Staff costs | 0.67%811.22B | ---- | ---- | ---- | ---- | 20.65%805.82B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.28%286.45B | ---- | ---- | ---- | ---- | 15.36%282.82B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 6.12%103.04B | ---- | ---- | ---- | ---- | -21.20%97.09B | ---- | ---- | ---- | ---- |
-General and administrative expense | -1.25%183.41B | ---- | ---- | ---- | ---- | 52.29%185.72B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 6.73%388.04B | ---- | ---- | ---- | ---- | 30.27%363.56B | ---- | ---- | ---- | ---- |
-Depreciation | 6.73%388.04B | ---- | ---- | ---- | ---- | 30.27%363.56B | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.23%450.94B | ---- | ---- | ---- | ---- | 11.33%441.13B | ---- | ---- | ---- | ---- |
Other operating expenses | 3.54%939.93B | ---- | ---- | ---- | ---- | 20.03%907.84B | ---- | ---- | ---- | ---- |
Operating profit | 5.47%534.25B | 11.27%124.23B | 5.50%168.9B | 20.18%159.12B | -19.90%81.99B | 30.66%506.53B | 31.77%111.65B | 37.13%160.11B | 21.85%132.4B | 32.07%102.37B |
Net non-operating interest income (expenses) | -1.97%-30.93B | 3.75%-7.46B | 5.78%-7.72B | -7.42%-8.06B | -11.72%-7.69B | -16.09%-30.33B | -0.22%-7.75B | -13.37%-8.2B | -7.62%-7.5B | -64.15%-6.88B |
Non-operating interest income | 101.42%12.19B | 36.54%4.19B | 95.14%3.01B | 198.82%2.27B | 299.71%2.71B | 87.89%6.05B | 470.26%3.07B | 109.23%1.54B | -25.47%761M | -26.52%679M |
Non-operating interest expense | 18.51%43.12B | 7.67%11.65B | 10.20%10.73B | 25.05%10.33B | 37.58%10.4B | 23.97%36.38B | 30.79%10.82B | 22.24%9.74B | 3.39%8.26B | 47.78%7.56B |
Net investment income | 20.99%1.53B | 15.92%1.27B | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 37.45%3.01B | -91.68%160M | 71.43%12M | 391.46%806M | 1,997.94%2.04B | -37.30%2.19B | 420.00%1.92B | 7M | 164M | 97M |
Income from associates and other participating interests | 48.08%3.71B | 174.04%644M | 100.00%1.66B | 77.95%1.57B | -129.16%-163M | -5.18%2.51B | -59.20%235M | 23.26%832M | -55.42%880M | 196.05%559M |
Special income (charges) | -217.37%-232.95B | -56.83%-63.76B | -36.79%-15.27B | -607.92%-142.75B | -689.67%-11.16B | -51.18%-73.4B | -78.82%-40.66B | -23.14%-11.17B | -73.96%-20.17B | 72.60%-1.41B |
Less:Restructuring and mergern&acquisition | 180.23%28.86B | 181.73%27.39B | 288.37%668M | 62.78%363M | 141.44%437M | 147.37%10.3B | 194.87%9.72B | 1.78%172M | 8.78%223M | -63.21%181M |
Less:Other special charges | 718.48%161.08B | 123.68%11.35B | 99.89%7.21B | 1,051.58%135.37B | 1,045.63%7.15B | 9.47%19.68B | -1.86%5.08B | -32.76%3.61B | 142.12%11.76B | -129.20%-756M |
Less:Write off | -0.94%43.01B | -3.25%25.02B | 0.15%7.4B | -14.23%7.02B | 79.68%3.57B | 64.41%43.42B | 81.25%25.86B | 108.88%7.39B | 25.34%8.19B | -4.19%1.99B |
Other non-operating income (expenses) | 72.99%-1.62B | 85.61%-244M | 34.29%-1.47B | 134.33%526M | 18.29%-429M | 28.26%-5.99B | 56.51%-1.7B | -48.74%-2.24B | -1,791.36%-1.53B | 81.69%-525M |
Income before tax | -31.22%277.01B | -15.19%55.1B | 4.86%146.11B | -89.24%11.21B | -31.44%64.58B | 29.15%402.76B | 23.99%64.97B | 39.86%139.34B | 9.60%104.24B | 45.57%94.2B |
Income tax | -62.20%41.8B | -29.73%11.43B | 9.57%41.61B | -202.90%-30.83B | -25.73%19.59B | 24.80%110.59B | 21.75%16.27B | 35.28%37.98B | 6.26%29.97B | 39.01%26.38B |
Net income | -19.50%235.2B | -10.33%43.67B | 3.09%104.5B | -43.40%42.05B | -33.66%44.99B | 30.88%292.17B | 24.76%48.7B | 41.66%101.37B | 11.00%74.28B | 48.29%67.82B |
Net income continuous operations | -19.50%235.2B | -10.33%43.67B | 3.09%104.5B | -43.40%42.05B | -33.66%44.99B | 30.88%292.17B | 24.76%48.7B | 41.66%101.36B | 11.01%74.28B | 48.29%67.83B |
Noncontrolling interests | -5.48%10.58B | -50.41%1.21B | -6.63%2.56B | 23.82%4B | 0.97%2.81B | -10.21%11.19B | -22.46%2.43B | -13.54%2.75B | -6.00%3.23B | 2.50%2.79B |
Net income attributable to the company | -20.06%224.62B | -8.23%42.46B | 3.36%101.93B | -46.45%38.05B | -35.15%42.18B | 33.31%280.98B | 28.89%46.27B | 44.23%98.62B | 11.92%71.05B | 51.19%65.04B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.06%224.62B | -8.23%42.46B | 3.36%101.93B | -46.45%38.05B | -35.15%42.18B | 33.31%280.98B | 28.89%46.27B | 44.23%98.62B | 11.92%71.05B | 51.19%65.04B |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.96%84.88 | -7.29%16.1885 | 3.35%38.4667 | -46.46%14.3567 | -35.15%15.92 | 33.30%106.05 | 28.90%17.4618 | 44.21%37.22 | 11.89%26.8133 | 51.17%24.55 |
Diluted earnings per share | -19.96%84.87 | -7.62%16.1267 | 3.35%38.4667 | -46.46%14.3567 | -35.15%15.92 | 33.28%106.04 | 28.86%17.4567 | 44.21%37.22 | 11.89%26.8133 | 51.17%24.55 |
Dividend per share | 9.71%37.6667 | 5.61%18.8333 | 0 | 14.14%18.8333 | 0 | 3.00%34.3333 | 2.88%17.8333 | 0 | 3.13%16.5 | 0 |
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