(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 | (Q1)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.77%244.54B | 6.24%67.66B | 7.28%59.46B | 5.76%60.05B | 12.45%57.37B | 5.69%226.91B | 4.09%63.69B | 7.79%55.43B | 9.83%56.78B | 1.25%51.02B |
Cost of revenue | 10.43%131B | 11.10%36.51B | 8.34%31.79B | 7.35%31.97B | 15.34%30.73B | 8.69%118.62B | 7.45%32.87B | 12.12%29.34B | 11.91%29.78B | 3.35%26.64B |
Gross profit | 4.85%113.55B | 1.04%31.14B | 6.08%27.68B | 4.00%28.08B | 9.29%26.65B | 2.60%108.29B | 0.74%30.82B | 3.31%26.09B | 7.62%27B | -0.94%24.38B |
Operating expense | -0.51%33.72B | -0.09%9.02B | 1.27%8.29B | -2.51%8.23B | -0.68%8.18B | 4.82%33.89B | 1.09%9.03B | 5.28%8.19B | 6.07%8.44B | 7.41%8.23B |
Staff costs | -4.25%21.43B | ---- | ---- | ---- | ---- | 4.36%22.38B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 16.36%6.63B | ---- | ---- | ---- | ---- | 8.74%5.7B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 65.74%716M | ---- | ---- | ---- | ---- | -19.40%432M | ---- | ---- | ---- | ---- |
-General and administrative expense | 12.31%5.91B | ---- | ---- | ---- | ---- | 11.95%5.26B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -9.17%822M | ---- | ---- | ---- | ---- | -3.31%905M | ---- | ---- | ---- | ---- |
-Depreciation | -9.17%822M | ---- | ---- | ---- | ---- | -3.31%905M | ---- | ---- | ---- | ---- |
Other operating expenses | -1.43%4.84B | ---- | ---- | ---- | ---- | 14.51%4.91B | ---- | ---- | ---- | ---- |
Operating profit | 7.29%79.83B | 1.51%22.12B | 8.28%19.39B | 6.96%19.85B | 14.38%18.47B | 1.61%74.4B | 0.59%21.79B | 2.44%17.9B | 8.33%18.56B | -4.72%16.15B |
Net non-operating interest income (expenses) | 177.32%269M | 404.00%126M | 295.83%95M | 0.00%24M | 0.00%24M | -38.22%97M | -82.88%25M | 1,100.00%24M | 700.00%24M | 300.00%24M |
Non-operating interest income | 177.32%269M | 404.00%126M | 295.83%95M | 0.00%24M | 0.00%24M | -38.22%97M | -82.88%25M | 1,100.00%24M | 700.00%24M | 300.00%24M |
Net investment income | 26.06%179M | 11.11%60M | -32.26%21M | 103.06%3M | -38.71%95M | -20.22%142M | -46.53%54M | 875.00%31M | -284.91%-98M | 453.57%155M |
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) | -42.86%8M | 0 | 0 | -20.00%8M | 0 | 180.00%14M | 0 | 0 | 100.00%10M | 4M |
Less:Other special charges | 42.86%-8M | --0 | --0 | ---- | ---- | -180.00%-14M | --0 | --0 | ---10M | ---4M |
Other non-operating income (expenses) | -82.22%8M | 400.00%5M | -91.30%2M | -30.77%9M | -200.00%-8M | 742.86%45M | 109.09%1M | 675.00%23M | 85.71%13M | 700.00%8M |
Income before tax | 7.48%80.29B | 2.01%22.31B | 8.46%19.5B | 7.49%19.9B | 13.73%18.58B | 1.56%74.7B | -0.13%21.87B | 2.92%17.98B | 7.62%18.51B | -3.79%16.34B |
Income tax | 8.80%24.68B | 6.22%6.88B | 8.54%5.99B | 7.56%6.11B | 13.83%5.7B | 1.43%22.69B | -0.37%6.48B | 2.83%5.52B | 7.48%5.68B | -3.89%5.01B |
Net income | 6.91%55.6B | 0.24%15.42B | 8.42%13.52B | 7.45%13.79B | 13.69%12.88B | 1.62%52.01B | -0.03%15.39B | 2.96%12.47B | 7.67%12.83B | -3.75%11.33B |
Net income continuous operations | 6.91%55.6B | 0.23%15.42B | 8.42%13.52B | 7.46%13.79B | 13.68%12.88B | 1.62%52.01B | -0.03%15.39B | 2.96%12.47B | 7.68%12.83B | -3.75%11.33B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.91%55.6B | 0.24%15.42B | 8.42%13.52B | 7.45%13.79B | 13.69%12.88B | 1.62%52.01B | -0.03%15.39B | 2.96%12.47B | 7.67%12.83B | -3.75%11.33B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.91%55.6B | 0.24%15.42B | 8.42%13.52B | 7.45%13.79B | 13.69%12.88B | 1.62%52.01B | -0.03%15.39B | 2.96%12.47B | 7.67%12.83B | -3.75%11.33B |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.94%434.16 | 0.17%120.38 | 8.42%105.5 | 7.56%107.67 | 13.83%100.61 | 1.61%405.98 | 0.06%120.18 | 2.97%97.31 | 7.60%100.1 | -3.83%88.39 |
Diluted earnings per share | 6.94%434.09 | 0.17%120.36 | 8.41%105.48 | 7.57%107.66 | 13.83%100.59 | 1.62%405.91 | 0.07%120.16 | 3.01%97.3 | 7.60%100.08 | -3.81%88.37 |
Dividend per share | 7.41%174 | 7.41%174 | 0 | 0 | 0 | 1.25%162 | 1.25%162 | 0 | 0 | 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 |
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