(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 | 33.22%7.49B | 30.85%2.19B | 50.26%1.82B | 62.53%1.91B | 0.56%1.57B | 30.53%5.62B | 30.07%1.68B | 13.52%1.21B | 12.24%1.17B | 72.24%1.56B |
Cost of revenue | 39.64%5.25B | 31.71%1.55B | 61.96%1.26B | 87.81%1.38B | -1.07%1.06B | 35.26%3.76B | 38.29%1.18B | 16.25%776.64M | 6.61%736.15M | 87.90%1.07B |
Gross profit | 20.28%2.24B | 28.80%640.88M | 29.32%561.32M | 19.96%524.62M | 4.08%515.18M | 21.91%1.86B | 14.01%497.59M | 8.93%434.04M | 23.21%437.32M | 45.99%494.98M |
Operating expense | 19.70%1.58B | 22.52%413.31M | 26.81%415.11M | 16.31%379.21M | 13.03%368.74M | 20.66%1.32B | 23.12%337.34M | 15.47%327.35M | 18.85%326.03M | 25.66%326.24M |
Operating profit | 21.69%665.62M | 42.00%227.57M | 37.04%146.21M | 30.65%145.41M | -13.22%146.44M | 25.03%546.98M | -1.35%160.26M | -7.19%106.69M | 38.02%111.29M | 112.43%168.74M |
Net non-operating interest income (expenses) | -88.14%-1.06M | 110.64%5K | -150.37%-1.01M | 92.00%-4K | 20.63%-50K | -150.00%-565K | 59.83%-47K | -1,091.18%-405K | -42.86%-50K | -57.50%-63K |
Non-operating interest income | 133.33%7K | 150.00%5K | --0 | 100.00%2K | --0 | -25.00%3K | 0.00%2K | --0 | -50.00%1K | --0 |
Non-operating interest expense | 180.89%1.01M | --0 | ---- | ---- | ---- | --361K | --0 | ---- | ---- | ---- |
Total other finance cost | -72.95%56K | --0 | --0 | -88.24%6K | -20.63%50K | -10.00%207K | -58.82%49K | 29.41%44K | 37.84%51K | 57.50%63K |
Net investment income | 1.48%3.98M | 269.77%4.49M | -145.09%-1.1M | 12.18%4.38M | -221.39%-3.79M | -7.89%3.93M | -1,302.73%-2.65M | -124.26%-448K | 1,566.17%3.9M | 26.79%3.12M |
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) | -326.37M | 0 | 32.46M | 0 | 0 | 0 | ||||
Less:Other special charges | --326.37M | --0 | ---32.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -52.24%8.14M | -26.21%3.64M | 1,010.40%2.24M | 152.63%96K | -81.76%2.17M | 95.56%17.05M | 43.74%4.93M | -74.40%202K | -97.51%38K | 299.73%11.88M |
Income before tax | -38.26%350.32M | 45.06%235.7M | 68.61%178.79M | -281.40%-208.94M | -21.18%144.77M | 26.02%567.4M | -2.11%162.49M | -9.80%106.04M | 40.70%115.18M | 116.53%183.68M |
Income tax | -43.35%81.3M | 59.42%58.77M | 66.86%47.73M | -343.18%-67.05M | -17.08%41.85M | 16.38%143.51M | -5.78%36.87M | -23.98%28.6M | 31.92%27.57M | 96.76%50.47M |
Net income | -36.53%269.02M | 40.84%176.93M | 69.25%131.06M | -261.96%-141.89M | -22.74%102.92M | 29.65%423.88M | -0.97%125.63M | -3.12%77.43M | 43.70%87.61M | 125.10%133.22M |
Net income continuous operations | -36.53%269.02M | 40.84%176.93M | 69.25%131.06M | -261.96%-141.89M | -22.74%102.92M | 29.65%423.88M | -0.97%125.63M | -3.12%77.43M | 43.71%87.61M | 125.10%133.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.53%269.02M | 40.84%176.93M | 69.25%131.06M | -261.96%-141.89M | -22.74%102.92M | 29.65%423.88M | -0.97%125.63M | -3.12%77.43M | 43.70%87.61M | 125.10%133.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.53%269.02M | 40.84%176.93M | 69.25%131.06M | -261.96%-141.89M | -22.74%102.92M | 29.65%423.88M | -0.97%125.63M | -3.12%77.43M | 43.70%87.61M | 125.10%133.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.30%59.18 | 39.75%38.92 | 68.07%28.84 | -260.44%-31.27 | -24.09%22.69 | 26.63%94.39 | -3.06%27.85 | -6.18%17.16 | 39.71%19.49 | 120.27%29.89 |
Diluted earnings per share | -36.87%59.18 | 39.72%38.8848 | 68.14%28.803 | -261.02%-31.27 | -22.72%22.69 | 28.52%93.74 | -3.13%27.83 | -3.06%17.13 | 44.28%19.42 | 125.33%29.36 |
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 |
No Data