(FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.18%22.58B | 11.97%6.66B | 6.61%4.77B | 6.51%5.99B | 6.93%5.16B | 6.08%20.87B | 2.71%5.95B | 13.12%4.48B | 5.42%5.63B | 5.05%4.82B |
Cost of revenue | 9.45%17.31B | 12.82%4.64B | 8.96%4.31B | 6.98%4.24B | 8.89%4.13B | 8.15%15.82B | 2.88%4.11B | 9.87%3.95B | 11.03%3.97B | 9.48%3.79B |
Gross profit | 4.24%5.27B | 10.08%2.02B | -10.73%466M | 5.30%1.75B | -0.29%1.03B | 0.08%5.05B | 2.28%1.84B | 45.81%522M | -5.90%1.66B | -8.58%1.03B |
Operating expense | 6.81%4.25B | 8.16%1.21B | 6.11%1.11B | 1.71%954M | 11.39%978M | 2.74%3.98B | -12.00%1.12B | 7.16%1.05B | 9.20%938M | 14.17%878M |
Staff costs | 11.50%989M | ---- | ---- | ---- | ---- | 8.57%887M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.35%1.73B | ---- | ---- | ---- | ---- | -9.93%1.72B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -6.56%1.33B | ---- | ---- | ---- | ---- | -9.85%1.42B | ---- | ---- | ---- | ---- |
-General and administrative expense | 32.46%404M | ---- | ---- | ---- | ---- | -10.29%305M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.71%178M | ---- | ---- | ---- | ---- | 41.13%175M | ---- | ---- | ---- | ---- |
-Depreciation | 17.39%54M | ---- | ---- | ---- | ---- | 39.39%46M | ---- | ---- | ---- | ---- |
-Amortization | -3.88%124M | ---- | ---- | ---- | ---- | 41.76%129M | ---- | ---- | ---- | ---- |
Rent and land expenses | 17.87%343M | ---- | ---- | ---- | ---- | 9.40%291M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.97%1.01B | ---- | ---- | ---- | ---- | 19.95%902M | ---- | ---- | ---- | ---- |
Operating profit | -5.31%1.02B | 13.04%815M | -22.86%-645M | 9.97%794M | -66.45%52M | -8.68%1.07B | 36.55%721M | 15.19%-525M | -20.22%722M | -57.06%155M |
Net non-operating interest income (expenses) | -9.09%10M | 0.00%4M | -50.00%1M | 33.33%4M | -50.00%1M | 10.00%11M | 33.33%4M | 0.00%2M | -25.00%3M | 100.00%2M |
Non-operating interest income | -9.09%10M | 0.00%4M | -50.00%1M | 33.33%4M | -50.00%1M | 10.00%11M | 33.33%4M | 0.00%2M | -25.00%3M | 100.00%2M |
Net investment income | 80.00%54M | 55.00%31M | 11M | 0.00%3M | 28.57%9M | 11.11%30M | 17.65%20M | 0 | 50.00%3M | -12.50%7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -75.35%35M | 250.00%3M | 0 | 142M | -2M | 0 | ||||
Income from associates and other participating interests | 0.00%49M | 428.57%37M | 0 | -76.47%12M | 0 | 36.11%49M | -61.11%7M | 0 | 183.33%51M | -9M |
Special income (charges) | -1,247.06%-229M | -876.19%-205M | -1,400.00%-15M | -250.00%-3M | -300.00%-6M | -103.51%-17M | 81.58%-21M | -200.00%-1M | 100.00%2M | -99.50%3M |
Less:Other special charges | 480.00%29M | --0 | --16M | --5M | --8M | 100.86%5M | -80.00%3M | ---- | ---- | ---- |
Less:Write off | 1,566.67%200M | 1,038.89%205M | 0.00%-1M | 0.00%-2M | 33.33%-2M | -87.50%12M | -81.82%18M | 0.00%-1M | -100.00%-2M | -200.00%-3M |
Other non-operating income (expenses) | -42.25%41M | 266.67%11M | -54.55%5M | -57.78%19M | -50.00%6M | 65.12%71M | -70.00%3M | 22.22%11M | 221.43%45M | 20.00%12M |
Income before tax | -28.15%970M | -4.44%689M | -25.64%-642M | -11.34%860M | -62.94%63M | -23.69%1.35B | 58.81%721M | 15.68%-511M | 2.86%970M | -82.62%170M |
Income tax | -11.28%480M | 0.00%263M | 8.33%-187M | -19.07%331M | 0.00%73M | -31.86%541M | 13.36%263M | -54.55%-204M | 18.55%409M | -79.08%73M |
Net income | -39.56%489M | -7.19%426M | -48.53%-456M | -5.70%529M | -110.42%-10M | -16.94%809M | 107.69%459M | 35.23%-307M | -6.19%561M | -84.74%96M |
Net income continuous operations | -39.43%490M | -6.99%426M | -48.21%-455M | -5.70%529M | -110.31%-10M | -17.03%809M | 106.31%458M | 35.23%-307M | -6.19%561M | -84.58%97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -39.56%489M | -7.19%426M | -48.53%-456M | -5.70%529M | -110.42%-10M | -16.94%809M | 107.69%459M | 35.23%-307M | -6.19%561M | -84.74%96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.56%489M | -7.19%426M | -48.53%-456M | -5.70%529M | -110.42%-10M | -16.94%809M | 107.69%459M | 35.23%-307M | -6.19%561M | -84.74%96M |
Gross dividend payment | ||||||||||
Basic earnings per share | -39.66%19.41 | -7.25%16.89 | -47.88%-18.1 | -5.82%21.04 | -110.88%-0.42 | -17.22%32.17 | 106.46%18.21 | 35.24%-12.24 | -6.37%22.34 | -84.61%3.86 |
Diluted earnings per share | -39.66%19.41 | -6.74%16.89 | -47.88%-18.1 | -5.20%20.9825 | -110.88%-0.42 | -17.22%32.17 | 107.69%18.1097 | 35.24%-12.24 | -7.16%22.1341 | -84.61%3.86 |
Dividend per share | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 0 | 9.09%24 | 9.09%12 | 0 | 9.09%12 | 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