(Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | (Q3)Aug 31, 2022 | (Q2)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 47.58%1.05B | 54.09%3.52B | 37.03%1.01B | 45.59%910.71M | 75.95%888.9M | 70.46%710.77M | 29.28%2.28B | 52.55%735.15M | 59.28%625.53M | 10.42%505.21M |
Cost of revenue | 41.89%732.96M | 69.33%2.67B | 44.35%764.47M | 60.17%705.3M | 99.40%682.03M | 95.79%516.57M | 41.85%1.58B | 67.99%529.58M | 85.97%440.35M | 19.18%342.03M |
Gross profit | 62.73%316.01M | 20.13%849.37M | 18.16%242.9M | 10.93%205.41M | 26.78%206.87M | 26.81%194.2M | 7.96%707.07M | 23.34%205.57M | 18.75%185.18M | -4.32%163.17M |
Operating expense | 47.23%358.83M | 47.40%1.32B | 1.63%262.35M | 73.62%411.24M | 86.58%402.33M | 31.98%243.72M | 35.66%895.3M | 48.59%258.15M | 47.64%236.86M | 27.69%215.63M |
Operating profit | 13.54%-42.82M | -149.83%-470.28M | 63.00%-19.46M | -298.27%-205.83M | -272.61%-195.47M | -57.13%-49.53M | -3,640.80%-188.24M | -644.96%-52.58M | -1,053.08%-51.68M | -3,250.63%-52.46M |
Net non-operating interest income (expenses) | 19.31%-1.23M | 88.90%-3.75M | 96.03%-1.21M | 90.91%-35K | 36.53%-978K | -8.60%-1.53M | -456.42%-33.77M | -2,151.18%-30.44M | 83.41%-385K | -18.72%-1.54M |
Non-operating interest income | 122.22%100K | -67.66%705K | -83.29%356K | 144.98%269K | -94.56%35K | 1,025.00%45K | 1,343.71%2.18M | 70,933.33%2.13M | -15,050.00%-598K | 3,472.22%643K |
Non-operating interest expense | -15.26%1.33M | -21.71%4.45M | -32.22%1.56M | 242.72%304K | -58.43%1.01M | 35.84%1.57M | 8.65%5.69M | 70.18%2.31M | -115.91%-213K | 85.18%2.44M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | 2,972.18%30.26M | ---- | ---- | ---- |
Net investment income | 73.76%-6.89M | -127.08%-11.91M | -102.48%-471K | 7.73%16.94M | -121.10%-2.13M | -3,024.29%-26.24M | 370.14%43.98M | 1,223.22%18.98M | 6,293.09%15.73M | 8.69%10.12M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -174.88%-11.77M | -104.22%-664K | -4.77M | -5.66M | -675K | 15.72M | 15.72M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 46.31M | -5,617.56%-125.03M | -112.15M | -3.43M | -9.45M | 0 | 105.91%2.27M | 0 | 0 | |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | ---- | ---- | ---2.27M | --0 | --0 | ---- |
Less:Other special charges | ---44M | --13.02M | --132K | --10K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---2.31M | --112.01M | ---- | ---- | ---3.42M | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -26.67%3.86M | -4.08%3.8M | -6,256.52%-7.08M | -210.87%-3.07M | 1,266.82%8.69M | 1,076.73%5.26M | -52.72%3.97M | 115.44%115K | 453.60%2.77M | -70.32%636K |
Income before tax | 98.94%-768K | -296.55%-618.93M | -192.53%-141.03M | -496.34%-200.19M | -400.21%-205M | -118.24%-72.71M | -392.02%-156.08M | 28.18%-48.21M | -454.14%-33.57M | -228.72%-40.98M |
Income tax | 341.90%6.28M | -11.75%5.68M | -123.42%-499K | 37.95%1.65M | 82.59%3.1M | 1.07%1.42M | -36.91%6.44M | 157.59%2.13M | -42.90%1.2M | -75.36%1.7M |
Net income | 90.50%-7.04M | -284.34%-624.61M | -179.15%-140.53M | -480.54%-201.85M | -387.57%-208.1M | -113.49%-74.13M | -287.66%-162.52M | 20.63%-50.34M | -326.20%-34.77M | -271.14%-42.68M |
Net income continuous operations | 90.50%-7.04M | -284.34%-624.61M | -179.15%-140.53M | -480.54%-201.85M | -387.56%-208.1M | -113.50%-74.13M | -287.66%-162.51M | 20.63%-50.34M | -326.20%-34.77M | -271.15%-42.68M |
Noncontrolling interests | 2,015.73%6.05M | -251.69%-1.39M | -737.65%-5.76M | 6,710.53%1.26M | 7,962.86%2.82M | 286K | 919K | 903K | -19K | 35K |
Net income attributable to the company | 82.40%-13.1M | -281.32%-623.21M | -162.99%-134.77M | -484.47%-203.1M | -393.77%-210.92M | -114.32%-74.42M | -289.85%-163.44M | 19.21%-51.24M | -325.96%-34.75M | -271.29%-42.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 82.40%-13.1M | -281.32%-623.21M | -162.99%-134.77M | -484.47%-203.1M | -393.77%-210.92M | -114.32%-74.42M | -289.85%-163.44M | 19.21%-51.24M | -325.96%-34.75M | -271.29%-42.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 85.86%-2.84 | -210.88%-153.76 | -90.31%-28.66 | -370.27%-49.66 | -324.79%-55.35 | -85.85%-20.09 | -265.29%-49.46 | 26.68%-15.06 | -279.86%-10.56 | -259.10%-13.03 |
Diluted earnings per share | 85.86%-2.84 | -210.88%-153.76 | -98.23%-29.854 | -369.46%-49.66 | -324.79%-55.35 | -85.85%-20.09 | -265.29%-49.46 | 26.68%-15.06 | -280.51%-10.5781 | -263.69%-13.03 |
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 |
No Data