(Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.59%2.41B | 18.11%2.52B | 7.01%8.97B | 12.53%2.34B | 7.00%2.31B | 0.18%2.18B | 8.75%2.13B | 126.35%8.38B | 13.43%2.08B | 215.99%2.16B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -0.56%2.22B | -3.68%2.14B | 7.77%9.03B | 3.59%2.24B | 5.50%2.34B | 7.28%2.23B | 15.64%2.22B | 119.56%8.38B | 27.75%2.16B | 164.42%2.22B |
Staff costs | 15.73%1.36B | 13.27%1.3B | 8.64%4.73B | 2.58%1.14B | 9.11%1.26B | -1.34%1.18B | 28.95%1.15B | 89.78%4.35B | 32.51%1.11B | 109.77%1.16B |
Selling and administrative expenses | ---- | ---- | 1.14%370.68M | ---- | ---- | ---- | ---- | 37.53%366.49M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -7.65%223.35M | ---- | ---- | ---- | ---- | 28.26%241.84M | ---- | ---- |
-General and administrative expense | ---- | ---- | 18.20%147.33M | ---- | ---- | ---- | ---- | 59.98%124.65M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 12.38%1.27B | ---- | ---- | ---- | ---- | 339.51%1.13B | ---- | ---- |
-Depreciation | ---- | ---- | 15.59%818.64M | ---- | ---- | ---- | ---- | 327.07%708.25M | ---- | ---- |
-Amortization | ---- | ---- | 6.95%446.75M | ---- | ---- | ---- | ---- | 362.33%417.73M | ---- | ---- |
Rent and land expenses | ---- | ---- | 10.06%249.48M | ---- | ---- | ---- | ---- | 92.29%226.68M | ---- | ---- |
Other operating expenses | -18.79%855.23M | -21.88%835.32M | 4.70%2.42B | -17.63%-784.25M | 1.56%1.08B | 18.89%1.05B | 4.11%1.07B | 161.46%2.31B | -410.93%-666.74M | 269.47%1.06B |
Operating profit | 520.20%197.01M | 567.37%385.59M | -1,440.74%-59.14M | 218.50%99.07M | 50.28%-28.83M | -146.72%-46.89M | -280.81%-82.5M | 103.92%4.41M | -159.86%-83.6M | 62.69%-57.97M |
Net non-operating interest income (expenses) | 0.06%-10.18M | -5.56%-9.5M | 19.54%-37.07M | 12.22%-8.95M | 21.66%-8.94M | 13.99%-10.18M | 28.74%-9M | 83.76%-46.08M | 12.13%-10.2M | 94.74%-11.41M |
Non-operating interest income | 733.33%125K | 0.00%8K | 96.30%53K | 171.43%19K | 83.33%11K | 25.00%15K | 300.00%8K | 12.50%27K | -41.67%7K | 100.00%6K |
Non-operating interest expense | 1.02%10.3M | 5.56%9.51M | -19.47%37.13M | -12.09%8.97M | -21.61%8.95M | -13.95%10.2M | -28.69%9.01M | 108.42%46.11M | -12.16%10.21M | 82.39%11.41M |
Net investment income | -171.14%-8.56M | 54.23%-2.55M | 52.14%-13.09M | -252.61%-2.34M | 27.52%-2.03M | 90.41%-3.16M | -181.73%-5.57M | -1,256.27%-27.36M | 124.10%1.53M | -186.46%-2.8M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -32.47M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -68.01M | -195.44M | -14.44B | -14.47B | 30.75M | 0 | 0 | 0 | 0 | |
Less:Other special charges | ---- | ---- | ---31.3M | ---546K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --68.01M | --195.44M | --14.47B | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 105.27%11.62M | 1.48%5.14M | 966.37%190.43M | 1,941.72%74.38M | 2,659.52%105.33M | 7.38%5.66M | -1.29%5.06M | 110.99%17.86M | 27.96%3.64M | 8.87%3.82M |
Income before tax | 323.37%121.88M | 299.13%183.23M | -28,028.33%-14.39B | -16,082.49%-14.34B | 240.87%96.3M | -189.62%-54.57M | -304.77%-92.02M | 86.87%-51.17M | -171.17%-88.63M | 81.30%-68.36M |
Income tax | 151.85%75.09M | 510.33%122.69M | -1,283.33%-1.76B | -637.64%-1.88B | 759.86%69.12M | -58.80%29.81M | -57.16%20.1M | -248.06%-127.03M | -532.21%-254.36M | 118.93%8.04M |
Net income | 155.46%46.8M | 154.00%60.54M | -16,757.37%-12.64B | -7,622.33%-12.47B | 135.57%27.17M | -634.74%-84.38M | -5,536.90%-112.12M | 115.95%75.86M | 152.30%165.73M | 76.35%-76.4M |
Net income continuous operations | 155.46%46.8M | 154.00%60.54M | -16,757.15%-12.64B | -7,622.28%-12.47B | 135.57%27.17M | -634.75%-84.38M | -5,536.85%-112.12M | 115.95%75.86M | 152.30%165.73M | 76.35%-76.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 155.46%46.8M | 154.00%60.54M | -16,757.37%-12.64B | -7,622.33%-12.47B | 135.57%27.17M | -634.74%-84.38M | -5,536.90%-112.12M | 115.95%75.86M | 152.30%165.73M | 76.35%-76.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 155.46%46.8M | 154.00%60.54M | -16,757.37%-12.64B | -7,622.33%-12.47B | 135.57%27.17M | -634.74%-84.38M | -5,536.90%-112.12M | 115.95%75.86M | 152.30%165.73M | 76.35%-76.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | 113.34%2.2 | 103.68%0.72 | -6,810.80%-1.4K | -2,680.89%-1.36K | 72.96%-4.24 | -91.08%-16.49 | -156.96%-19.58 | 133.12%20.93 | 19,477.78%52.86 | 59.56%-15.68 |
Diluted earnings per share | 113.34%2.2 | 103.68%0.72 | -6,810.80%-1.4K | -7,618.66%-1.36K | 72.96%-4.24 | -91.08%-16.49 | -156.96%-19.58 | 133.12%20.93 | 6,620.37%18.145 | 59.56%-15.68 |
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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