(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 | 9.99%25.77B | 11.55%27.49B | 15.20%23.92B | 16.05%94.83B | 18.39%25.99B | 14.65%23.43B | 19.71%24.64B | 10.82%20.77B | 2.52%81.71B | 3.07%21.95B |
Cost of revenue | 8.86%20.2B | 8.73%21.76B | 13.61%18.8B | 16.82%75.4B | 19.44%20.29B | 13.79%18.55B | 22.30%20.01B | 11.13%16.55B | 2.65%64.54B | 0.69%16.99B |
Gross profit | 14.34%5.58B | 23.72%5.73B | 21.39%5.12B | 13.15%19.43B | 14.78%5.7B | 18.01%4.88B | 9.71%4.63B | 9.62%4.22B | 2.04%17.17B | 12.10%4.97B |
Operating expense | 4.67%4.79B | 4.50%4.78B | 3.83%4.67B | 6.29%18.13B | -1.34%4.48B | 7.29%4.58B | 12.40%4.58B | 7.62%4.49B | 8.14%17.05B | 13.96%4.54B |
Staff costs | ---- | ---- | ---- | 5.32%8.4B | ---- | ---- | ---- | ---- | 5.83%7.97B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 4.86%3.97B | ---- | ---- | ---- | ---- | 6.10%3.79B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 4.86%3.97B | ---- | ---- | ---- | ---- | 6.10%3.79B | ---- |
Research and development costs | ---- | ---- | ---- | 14.83%844M | ---- | ---- | ---- | ---- | -1.74%735M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 24.28%860M | ---- | ---- | ---- | ---- | 8.13%692M | ---- |
-Depreciation | ---- | ---- | ---- | 24.28%860M | ---- | ---- | ---- | ---- | 8.13%692M | ---- |
Rent and land expenses | ---- | ---- | ---- | 4.17%825M | ---- | ---- | ---- | ---- | 3.13%792M | ---- |
Other operating expenses | ---- | ---- | ---- | 5.04%3.23B | ---- | ---- | ---- | ---- | 22.48%3.07B | ---- |
Operating profit | 163.30%782M | 1,539.66%951M | 264.49%454M | 1,004.24%1.3B | 185.31%1.22B | 318.38%297M | -62.09%58M | 15.85%-276M | -88.85%118M | -4.45%429M |
Net non-operating interest income (expenses) | 55.65%-51M | 37.36%-57M | -11.59%-77M | -115.22%-396M | -152.08%-121M | -155.56%-115M | -97.83%-91M | -53.33%-69M | 13.21%-184M | 5.88%-48M |
Non-operating interest income | 14.29%8M | -22.22%7M | 0.00%6M | 25.00%35M | 44.44%13M | 0.00%7M | 50.00%9M | 0.00%6M | 40.00%28M | 50.00%9M |
Non-operating interest expense | -51.64%59M | -36.00%64M | 10.67%83M | 103.30%431M | 135.09%134M | 134.62%122M | 92.31%100M | 47.06%75M | -8.62%212M | 0.00%57M |
Net investment income | 111.76%4M | -65.67%46M | 39.88%228M | 162.50%378M | 180.49%115M | -385.71%-34M | -11.26%134M | 497.56%163M | -32.08%144M | -48.75%41M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -63.64%16M | -13M | 101M | -39.47%230M | -35.19%186M | 2,100.00%44M | 0 | 0 | -73.31%380M | 86.36%287M |
Income from associates and other participating interests | -500.00%-42M | -375.00%-33M | -462.50%-58M | -228.57%-18M | -1,200.00%-39M | -240.00%-7M | 33.33%12M | 433.33%16M | 106.93%14M | 62.50%-3M |
Special income (charges) | 31.82%29M | 82.97%-31M | 120.00%1M | -309.41%-356M | -178.93%-191M | 2,300.00%22M | -287.23%-182M | 79.17%-5M | 125.37%170M | 484.13%242M |
Less:Other special charges | -31.82%-29M | 3,200.00%31M | -120.00%-1M | 108.24%14M | 113.22%32M | -2,300.00%-22M | -102.13%-1M | -79.17%5M | -149.85%-170M | -1,828.57%-242M |
Less:Write off | --0 | ---- | ---- | --342M | --159M | --0 | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | 60.87%111M | 46.60%151M | -12.12%87M | -63.46%315M | -27.87%44M | 2.99%69M | -83.49%103M | -10.00%99M | 136.81%862M | -24.69%61M |
Income before tax | 205.76%850M | 3,154.84%1.01B | 1,157.14%740M | -3.46%1.45B | 20.40%1.21B | 339.66%278M | -96.69%31M | 78.40%-70M | -23.57%1.5B | 59.02%1.01B |
Income tax | 121.60%359M | 111.24%376M | -11.59%244M | -17.56%662M | -83.15%46M | 1.25%162M | -24.26%178M | 104.44%276M | -23.52%803M | -51.25%273M |
Net income | 323.28%491M | 533.56%633M | 242.65%495M | 12.75%787M | 59.23%1.16B | 142.34%116M | -120.83%-146M | 24.57%-347M | -23.63%698M | 915.28%731M |
Net income continuous operations | 323.28%491M | 530.61%633M | 243.35%496M | 12.75%787M | 59.02%1.16B | 142.03%116M | -120.97%-147M | 24.62%-346M | -23.63%698M | 916.67%732M |
Noncontrolling interests | 72.48%188M | 126.13%251M | 51.22%124M | 11.75%466M | 46.43%164M | -2.68%109M | 5.71%111M | -6.82%82M | -17.26%417M | -36.00%112M |
Net income attributable to the company | 4,214.29%302M | 248.45%383M | 186.25%370M | 13.88%320M | 61.55%1B | 101.81%7M | -143.29%-258M | 21.72%-429M | -31.30%281M | 700.97%619M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4,214.29%302M | 248.45%383M | 186.25%370M | 13.88%320M | 61.55%1B | 101.81%7M | -143.29%-258M | 21.72%-429M | -31.30%281M | 700.97%619M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3,442.06%44.63 | 241.85%57.66 | 186.02%58.41 | 13.75%50.55 | 61.16%157.84 | 102.06%1.26 | -143.01%-40.65 | 21.78%-67.9 | -31.46%44.44 | 700.86%97.94 |
Diluted earnings per share | 3,936.63%44.63 | 241.50%57.66 | 186.02%58.41 | 13.75%50.55 | 61.24%157.6386 | 101.81%1.1056 | -143.20%-40.7501 | 21.78%-67.9 | -31.46%44.44 | 699.73%97.7674 |
Dividend per share | 0 | 0.00%35 | 0 | -21.43%55 | -42.86%20 | 0 | 0.00%35 | 0 | 100.00%70 | 75.00%35 |
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