(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 | 27.72%9.58B | 32.80%33.88B | 31.52%9.64B | 33.92%8.51B | 34.57%8.22B | 31.33%7.5B | 24.93%25.51B | 28.31%7.33B | 23.89%6.35B | 22.69%6.11B |
Cost of revenue | 27.77%1.27B | 37.50%5.06B | 18.13%1.48B | 58.86%1.28B | 55.83%1.31B | 26.79%994M | 46.44%3.68B | 59.69%1.25B | 34.28%807M | 35.05%840M |
Gross profit | 27.70%8.31B | 32.01%28.81B | 34.27%8.17B | 30.29%7.23B | 31.18%6.91B | 32.05%6.51B | 21.91%21.83B | 23.32%6.08B | 22.51%5.55B | 20.93%5.27B |
Operating expense | 35.22%8.64B | 27.05%27.48B | 17.85%7.57B | 37.74%6.8B | 32.48%6.72B | 22.96%6.39B | 25.21%21.63B | 41.63%6.42B | 18.68%4.94B | 15.61%5.07B |
Operating profit | -369.42%-326M | 568.50%1.34B | 276.70%599M | -30.05%426M | -2.55%191M | 145.49%121M | -68.35%200M | -185.18%-339M | 65.94%609M | 732.26%196M |
Net non-operating interest income (expenses) | 250.00%3M | -33.33%-12M | -33.33%-4M | -300.00%-4M | 0.00%-2M | 33.33%-2M | 10.00%-9M | 84.21%-3M | 50.00%-1M | -114.29%-2M |
Non-operating interest income | 700.00%8M | 0.00%4M | 0.00%1M | -50.00%1M | 0.00%1M | --1M | --4M | 106.25%1M | --2M | -93.75%1M |
Non-operating interest expense | 66.67%5M | 23.08%16M | 25.00%5M | 66.67%5M | 0.00%3M | 0.00%3M | 30.00%13M | 33.33%4M | 50.00%3M | 50.00%3M |
Net investment income | 142.86%3M | -38.89%-25M | 0.00%-6M | -11M | -1M | 41.67%-7M | -175.00%-18M | -124.00%-6M | 0 | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 88.89%-1M | 45.53%-396M | 59.90%-397M | 440.00%17M | 68.18%-7M | -103.10%-9M | -188.77%-727M | -3,093.55%-990M | 95.61%-5M | -46.67%-22M |
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 43.06%-287M | 0 | 98.68%-2M | -37.66%-106M | |
Special income (charges) | -83.33%2M | -103.68%-28M | -121.43%-36M | -98.93%2M | -101.48%-6M | 12M | 3,144.00%761M | 1,780.00%168M | 6,333.33%187M | 406M |
Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | ---196M | ---- | ---- | ---- |
Less:Other special charges | 83.33%-2M | 104.96%28M | 28.57%36M | 98.93%-2M | --6M | ---12M | -3,631.25%-565M | 180.00%28M | -6,333.33%-187M | ---- |
Other non-operating income (expenses) | -200.00%-9M | -35.71%-19M | 115.00%3M | -71.43%4M | -475.00%-23M | 25.00%-3M | 48.15%-14M | 42.86%-20M | 14M | -100.00%-4M |
Income before tax | -395.50%-328M | 990.63%855M | 113.36%159M | -45.95%434M | -67.39%151M | 164.53%111M | -110.57%-96M | -757.46%-1.19B | 736.46%803M | 476.42%463M |
Income tax | -34.74%62M | -201.67%-61M | 13.75%-251M | -76.74%50M | 446.15%45M | -36.24%95M | 7.14%60M | -185.29%-291M | 117.17%215M | 71.74%-13M |
Net income | -2,537.50%-390M | 687.82%917M | 145.77%411M | -34.58%384M | -77.78%106M | 104.97%16M | -118.31%-156M | -416.20%-898M | 19,666.67%587M | 719.48%477M |
Net income continuous operations | -2,537.50%-390M | 687.18%916M | 145.61%410M | -34.69%384M | -77.73%106M | 104.98%16M | -118.31%-156M | -417.67%-899M | 19,700.00%588M | 718.18%476M |
Noncontrolling interests | -88.89%-17M | -133.33%-35M | 88.89%-2M | -1,100.00%-12M | -1,300.00%-12M | -400.00%-9M | -200.00%-15M | -1,900.00%-18M | 75.00%-1M | 0.00%1M |
Net income attributable to the company | -1,588.00%-372M | 775.89%953M | 147.10%414M | -32.54%396M | -75.21%118M | 107.69%25M | -116.45%-141M | -411.70%-879M | 29,250.00%587M | 702.53%476M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,588.00%-372M | 775.89%953M | 147.10%414M | -32.54%396M | -75.21%118M | 107.69%25M | -116.45%-141M | -411.70%-879M | 29,250.00%587M | 702.53%476M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,509.52%-2.96 | 771.68%7.59 | 146.73%3.29 | -32.77%3.16 | -75.65%0.93 | 108.05%0.21 | -116.45%-1.13 | -411.50%-7.04 | 46,900.00%4.7 | 706.35%3.82 |
Diluted earnings per share | -1,580.00%-2.96 | 761.06%7.47 | 145.88%3.23 | -32.97%3.11 | -75.53%0.93 | 107.66%0.2 | -116.69%-1.13 | -414.29%-7.04 | 46,300.00%4.64 | 703.24%3.8004 |
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 |
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