(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 | (FY)Aug 31, 2022 | (Q4)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 57.02%999.05M | 105.88%1.16B | 63.34%877.89M | -3.23%2.35B | 4.52%610.72M | 1.29%636.25M | -8.17%561.84M | -10.45%537.45M | 14.24%2.42B | 584.32M |
Cost of revenue | 35.37%639.56M | 77.67%724.08M | 63.05%641.04M | 2.14%1.77B | 16.53%494.98M | 5.94%472.45M | -3.50%407.54M | -10.26%393.15M | 9.54%1.73B | 424.76M |
Gross profit | 119.47%359.5M | 180.36%432.61M | 64.14%236.85M | -16.62%578.15M | -27.46%115.74M | -10.10%163.8M | -18.57%154.3M | -10.99%144.3M | 27.93%693.37M | 159.55M |
Operating expense | 44.26%328.88M | 108.98%370.54M | 100.25%309.83M | 51.38%847.9M | 82.63%287.89M | 54.56%227.98M | 34.56%177.31M | 25.58%154.72M | 16.34%560.11M | 157.63M |
Operating profit | 147.70%30.61M | 369.85%62.07M | -599.90%-72.97M | -302.44%-269.76M | -9,066.20%-172.15M | -284.91%-64.18M | -139.85%-23M | -126.80%-10.43M | 120.22%133.26M | 1.92M |
Net non-operating interest income (expenses) | -1,342.79%-5.8M | -1,032.54%-4.77M | -1,195.19%-6.46M | 73.31%-2.45M | 30.16%-1.13M | 93.79%-402K | 40.37%-421K | -28.94%-499K | -456.51%-9.19M | -1.62M |
Non-operating interest income | 24,550.00%493K | 6,087.50%495K | 12,225.00%493K | 5.56%19K | -54.55%5K | 0.00%2K | 100.00%8K | 300.00%4K | 0.00%18K | --11K |
Non-operating interest expense | 1,178.22%5.16M | 1,126.81%5.26M | 1,020.08%5.63M | 24.26%1.97M | 64.32%631K | -10.02%404K | 18.51%429K | 29.64%503K | -5.15%1.58M | --384K |
Total other finance cost | --1.13M | --0 | --1.32M | -93.39%504K | ---- | ---- | ---- | ---- | --7.62M | --1.25M |
Net investment income | 0 | 0 | 3.03M | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -1.21M | -588K | 3.68M | 0 | 0 | 0 | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | -160M | -160M | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -1,675.55%-4.87M | -3,462.43%-351.72M | 87.33%-317K | 0 | -351.13M | -274K | 55.23%-9.87M | -2.5M |
Less:Other special charges | --0 | --0 | 1,675.55%4.87M | 254.00%26.53M | --0 | --0 | --26.26M | --274K | -66.02%7.49M | --122K |
Less:Write off | --0 | ---- | ---- | 13,569.19%325.19M | -86.68%317K | --0 | ---- | ---- | --2.38M | --2.38M |
Other non-operating income (expenses) | -2,738.98%-7.79M | 295.73%7.61M | 2,495.86%42M | -118.44%-17.94M | -4,917.97%-21.78M | 104.99%295K | 138.76%1.92M | -47.60%1.62M | -132.77%-8.21M | -434K |
Income before tax | 110.84%6.97M | 117.26%64.32M | -271.45%-35.59M | -856.63%-801.87M | -13,397.04%-355.38M | -530.05%-64.28M | -815.74%-372.63M | -123.03%-9.58M | 71.28%105.98M | -2.63M |
Income tax | -261.62%-5.48M | -47.74%9.63M | -1,816.64%-10.52M | 468.37%23.44M | 105.38%1M | 0.59%3.39M | 363.57%18.44M | -87.61%613K | -126.68%-6.36M | -18.66M |
Net income | 118.39%12.45M | 113.98%54.69M | -145.87%-25.07M | -834.63%-825.32M | -2,323.63%-356.38M | -684.45%-67.67M | -913.28%-391.07M | -127.81%-10.2M | 195.49%112.34M | 16.03M |
Net income continuous operations | 118.39%12.45M | 113.98%54.69M | -145.89%-25.07M | -834.64%-825.32M | -2,323.77%-356.38M | -684.51%-67.67M | -913.28%-391.07M | -127.81%-10.19M | 195.49%112.34M | --16.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 118.39%12.45M | 113.98%54.69M | -145.87%-25.07M | -834.63%-825.32M | -2,323.63%-356.38M | -684.45%-67.67M | -913.28%-391.07M | -127.81%-10.2M | 195.49%112.34M | 16.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 118.39%12.45M | 113.98%54.69M | -145.87%-25.07M | -834.63%-825.32M | -2,323.63%-356.38M | -684.45%-67.67M | -913.28%-391.07M | -127.81%-10.2M | 195.49%112.34M | 16.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 117.25%1.68 | 113.33%7.5 | -134.69%-3.45 | -779.28%-118.67 | -2,549.28%-51.19 | -632.24%-9.74 | -802.94%-56.27 | -126.51%-1.47 | 185.39%17.47 | 2.09 |
Diluted earnings per share | 117.04%1.66 | 113.16%7.4087 | -134.69%-3.45 | -809.75%-118.67 | -2,549.28%-51.19 | -676.06%-9.74 | -901.49%-56.2767 | -126.51%-1.47 | 173.14%16.72 | 2.09 |
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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