(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 | 2.67%26.1B | 4.57%6.42B | 2.35%6.81B | 2.73%6.32B | 1.15%6.55B | 6.50%25.42B | 5.97%6.14B | 7.78%6.65B | 7.95%6.16B | 4.38%6.47B |
Cost of revenue | 2.81%20.34B | 1.20%5.13B | 3.00%5.12B | 4.24%5.05B | 2.87%5.04B | 6.82%19.78B | 6.87%5.07B | 7.92%4.97B | 6.74%4.85B | 5.77%4.9B |
Gross profit | 2.20%5.76B | 20.51%1.29B | 0.45%1.69B | -2.85%1.27B | -4.18%1.51B | 5.38%5.64B | 1.92%1.07B | 7.37%1.68B | 12.67%1.31B | 0.31%1.58B |
Operating expense | -5.39%4.89B | -9.46%1.29B | -2.47%1.2B | -6.54%1.16B | -2.52%1.24B | 3.98%5.17B | -0.01%1.43B | 1.00%1.23B | 7.54%1.24B | 8.43%1.27B |
Staff costs | -5.39%2.42B | ---- | ---- | ---- | ---- | 6.60%2.56B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.64%1.22B | 5.97%-2.38B | -2.47%1.2B | -6.54%1.16B | -2.52%1.24B | 2.99%1.21B | -6.86%-2.53B | --1.23B | --1.24B | --1.27B |
-Selling and marketing expense | -1.26%568.36M | ---- | ---- | ---- | ---- | -3.74%575.64M | ---- | ---- | ---- | ---- |
-General and administrative expense | 2.38%646.88M | 5.10%-2.95B | -2.47%1.2B | -6.54%1.16B | -2.52%1.24B | 10.00%631.84M | -4.73%-3.11B | --1.23B | --1.24B | --1.27B |
Depreciation and amortization | 5.27%129.13M | ---- | ---- | ---- | ---- | 1.35%122.67M | ---- | ---- | ---- | ---- |
-Depreciation | 5.27%129.13M | ---- | ---- | ---- | ---- | 1.35%122.67M | ---- | ---- | ---- | ---- |
Rent and land expenses | -4.87%117.21M | ---- | ---- | ---- | ---- | 13.16%123.22M | ---- | ---- | ---- | ---- |
Other operating expenses | -12.89%1B | ---- | ---- | ---- | ---- | -1.03%1.15B | ---- | ---- | ---- | ---- |
Operating profit | 85.44%873.03M | 99.43%-2.02M | 8.42%487.57M | 62.70%113.73M | -11.03%273.75M | 23.74%470.79M | 5.38%-356.49M | 29.78%449.69M | 639.27%69.91M | -23.33%307.69M |
Net non-operating interest income (expenses) | -4.64%-155.62M | -6.39%-39.72M | 0.42%-38.83M | -5.91%-38.1M | -6.99%-38.96M | 1.54%-148.72M | -1.34%-37.34M | -4.02%-39M | 4.09%-35.97M | 7.12%-36.41M |
Non-operating interest income | 177.29%1.51M | -60.94%91K | -60.14%55K | 766.04%459K | 645.08%909K | 28.17%546K | 237.68%233K | 200.00%138K | 152.38%53K | -57.93%122K |
Non-operating interest expense | 5.27%157.13M | 5.98%39.81M | -0.63%38.89M | 7.03%38.56M | 9.12%39.87M | -1.45%149.27M | 1.78%37.57M | 4.26%39.14M | -4.00%36.03M | -7.49%36.54M |
Net investment income | 610.51%75.76M | 329.80%23.9M | 166.68%7.76M | 320.49%8.6M | 141.58%35.51M | -74.15%10.66M | -86.73%5.56M | -207.52%-11.64M | 176.42%2.05M | 267.11%14.7M |
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 | -78.37%366K | -157.38%-871K | -109.72%-453K | 178.01%259K | 98.20%1.43M | 234.71%1.69M | 402.99%1.52M | -260.00%-216K | 68.14%-332K | 375.00%722K |
Special income (charges) | 28.03%-270.81M | -80.99%-222.28M | 469.37%15.15M | 89.24%-27.55M | -636.03%-36.13M | -425.68%-376.27M | -1,656.98%-122.81M | 91.03%-4.1M | -2,610.91%-256.1M | 171.48%6.74M |
Less:Other special charges | 45.19%-97.61M | 53.19%-82.58M | -812.27%-26.42M | -303.87%-4.16M | 309.47%15.55M | -2,668.95%-178.07M | -5,456.79%-176.4M | 165.36%3.71M | --2.04M | ---7.42M |
Less:Write off | -33.54%368.42M | 1.88%304.85M | 2,775.00%11.27M | -87.52%31.71M | 2,923.05%20.59M | 610.62%554.34M | 7,993.37%299.21M | -99.24%392K | 1,782.48%254.06M | -92.78%681K |
Other non-operating income (expenses) | -46.79%51.3M | -105.45%-1.73M | 53.21%30.5M | -15.50%8.46M | -59.56%14.06M | 0.40%96.4M | 158.62%31.71M | -64.77%19.91M | -84.32%10.01M | 17.04%34.78M |
Income before tax | 952.32%574.02M | 49.21%-242.73M | 20.99%501.7M | 131.08%65.4M | -23.93%249.65M | -81.34%54.55M | -10.34%-477.86M | 25.36%414.65M | -1,107.78%-210.45M | -12.18%328.21M |
Income tax | -81.39%68.97M | -481.83%-274.11M | -7.18%176.16M | -47.17%37.45M | -17.55%129.47M | 23.71%370.6M | 53.22%-47.11M | 35.97%189.79M | -2.55%70.89M | -16.45%157.03M |
Net income | 259.80%505.05M | 107.28%31.38M | 44.78%325.54M | 109.94%27.95M | -29.79%120.18M | -4,249.06%-316.05M | -29.60%-430.75M | 17.61%224.86M | -442.50%-281.33M | -7.86%171.18M |
Net income continuous operations | 259.80%505.05M | 107.28%31.38M | 44.78%325.54M | 109.94%27.95M | -29.79%120.18M | -4,249.07%-316.05M | -29.60%-430.75M | 17.61%224.86M | -442.51%-281.33M | -7.86%171.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 259.80%505.05M | 107.28%31.38M | 44.78%325.54M | 109.94%27.95M | -29.79%120.18M | -4,249.06%-316.05M | -29.60%-430.75M | 17.61%224.86M | -442.50%-281.33M | -7.86%171.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 259.80%505.05M | 107.28%31.38M | 44.78%325.54M | 109.94%27.95M | -29.79%120.18M | -4,249.06%-316.05M | -29.60%-430.75M | 17.61%224.86M | -442.50%-281.33M | -7.86%171.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 259.82%64.87 | 107.28%4.03 | 44.77%41.81 | 109.93%3.59 | -29.79%15.44 | -4,264.52%-40.59 | -29.59%-55.32 | 17.59%28.88 | -442.64%-36.14 | -7.84%21.99 |
Diluted earnings per share | 259.82%64.87 | 107.28%4.03 | 44.77%41.81 | 109.93%3.59 | -29.79%15.44 | -4,264.52%-40.59 | -29.60%-55.3255 | 17.61%28.88 | -442.59%-36.14 | -7.84%21.99 |
Dividend per share | 255.76%19.46 | 255.76%19.46 | 0 | 0 | 0 | -27.45%5.47 | -27.45%5.47 | 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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