(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 | 1.24%6.37B | 14.84%1.91B | 2.62%1.54B | -12.48%1.4B | -0.65%1.52B | 10.74%6.29B | 4.61%1.67B | 17.47%1.5B | 7.78%1.59B | 14.92%1.53B |
Cost of revenue | -0.55%4.51B | 10.11%1.36B | -0.70%1.07B | -15.49%978.79M | 3.43%1.11B | 14.97%4.54B | 6.73%1.24B | 14.86%1.07B | 14.65%1.16B | 26.83%1.07B |
Gross profit | 5.86%1.85B | 28.51%549.95M | 10.90%476.59M | -4.48%416.99M | -10.16%411.27M | 1.11%1.75B | -1.09%427.93M | 24.55%429.77M | -7.01%436.56M | -5.73%457.8M |
Operating expense | 3.64%1.43B | -0.89%380.5M | 2.96%339.52M | 1.94%347.7M | 11.40%365.25M | 6.73%1.38B | 9.66%383.93M | 5.17%329.77M | 8.10%341.07M | 3.66%327.88M |
Staff costs | 2.97%850.23M | 1.05%315.9M | 0.19%174.98M | 6.11%179.8M | 6.27%179.54M | 1.23%825.66M | 2.73%312.61M | 2.48%174.65M | -0.88%169.45M | -0.58%168.94M |
Research and development costs | -11.48%29.27M | ---- | ---- | ---- | ---- | 13.93%33.07M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 27.14%37.9M | ---- | ---- | ---- | ---- | 28.09%29.81M | ---- | ---- | ---- | ---- |
-Depreciation | 27.14%37.9M | ---- | ---- | ---- | ---- | 28.09%29.81M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.35%515.57M | -130.53%-2.58M | 6.07%164.54M | -2.17%167.9M | 16.85%185.71M | 15.56%494.1M | 229.70%8.43M | 8.37%155.11M | 18.71%171.62M | 8.59%158.93M |
Operating profit | 14.19%421.84M | 285.06%169.45M | 37.08%137.07M | -27.43%69.29M | -64.58%46.03M | -15.53%369.42M | -46.71%44.01M | 217.31%100M | -37.96%95.48M | -23.27%129.93M |
Net non-operating interest income (expenses) | 7.48%-16.33M | -0.10%-4.79M | 32.09%-3.12M | -6.36%-4.51M | 3.03%-3.91M | -3.82%-17.65M | -15.82%-4.79M | -9.23%-4.59M | 1.65%-4.24M | 7.40%-4.03M |
Non-operating interest income | 5,507.89%2.13M | 2,927.27%333K | 17,255.56%1.56M | 2,366.67%222K | 55.56%14K | 850.00%38K | 175.00%11K | --9K | --9K | --9K |
Non-operating interest expense | 4.36%18.46M | 6.81%5.13M | 1.72%4.68M | 11.36%4.74M | -2.90%3.92M | 4.02%17.69M | 15.97%4.8M | 9.44%4.6M | -1.44%4.25M | -7.20%4.04M |
Net investment income | 145.19%4.98M | 110.94%1.83M | -82.05%475K | 119.61%640K | 118.03%2.03M | -184.79%-11.01M | 107.83%868K | 86.60%2.65M | -195.72%-3.26M | -571.45%-11.26M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 998K | 0 | 0 | 0 | 998K | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 438,566.67%39.48M | 61.39%-2.09M | 298.27%7.36M | 33.05M | -67.60%1.16M | -99.76%9K | -1,089.93%-5.41M | 30.12%1.85M | 0 | 103.25%3.57M |
Less:Other special charges | -438,566.67%-39.48M | -61.39%2.09M | -298.27%-7.36M | ---33.05M | 67.60%-1.16M | 99.76%-9K | 1,089.93%5.41M | -30.12%-1.85M | --0 | -103.25%-3.57M |
Other non-operating income (expenses) | 73.72%17.62M | 124.27%17.13M | -103.24%-25K | -102.48%-37K | 126.94%556K | 87.43%10.14M | 124.26%7.64M | 55.65%772K | 505.28%1.49M | -80.62%245K |
Income before tax | 33.54%468.59M | 329.00%181.53M | 40.82%141.77M | 10.02%98.43M | -60.44%46.86M | -17.55%350.9M | -40.65%42.31M | 228.50%100.68M | -41.63%89.46M | -30.49%118.45M |
Income tax | 46.29%138.39M | 158.81%41.89M | 124.55%44.44M | 5.04%27.86M | -24.62%24.19M | 408.46%94.6M | 118.99%16.19M | 375.47%19.79M | 94.14%26.53M | -33.26%32.09M |
Net income | 28.83%330.2M | 434.44%139.63M | 20.33%97.33M | 12.13%70.57M | -73.75%22.67M | -43.83%256.3M | -83.31%26.13M | 113.81%80.89M | -54.91%62.94M | -29.40%86.35M |
Net income continuous operations | 28.83%330.2M | 434.45%139.64M | 20.33%97.33M | 12.13%70.57M | -73.75%22.67M | -43.83%256.3M | -83.31%26.13M | 113.81%80.89M | -54.91%62.94M | -29.40%86.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28.83%330.2M | 434.44%139.63M | 20.33%97.33M | 12.13%70.57M | -73.75%22.67M | -43.83%256.3M | -83.31%26.13M | 113.81%80.89M | -54.91%62.94M | -29.40%86.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.83%330.2M | 434.44%139.63M | 20.33%97.33M | 12.13%70.57M | -73.75%22.67M | -43.83%256.3M | -83.31%26.13M | 113.81%80.89M | -54.91%62.94M | -29.40%86.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.78%83.42 | 443.52%35.22 | 14.07%24.57 | 6.43%17.87 | -75.10%5.76 | -45.12%67.94 | -84.66%6.48 | 111.18%21.54 | -55.79%16.79 | -30.69%23.13 |
Diluted earnings per share | 27.67%81.86 | 521.01%34.59 | 20.97%24.11 | 10.40%17.52 | -75.21%5.64 | -43.03%64.12 | -85.70%5.57 | 115.23%19.93 | -53.69%15.87 | -24.39%22.75 |
Dividend per share | 15.79%22 | 15.79%22 | 0 | 0 | 0 | 0.00%19 | 0.00%19 | 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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