(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 | (FY)May 31, 2022 | (FY)May 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 35.99%1.29B | 35.35%363.41M | 328.01M | 302.94M | 294.41M | 33.59%947.67M | 268.49M | 72.42%709.39M | 411.43M |
Cost of revenue | 42.90%690.35M | 48.04%198.71M | 181.49M | 162.6M | 147.55M | 20.09%483.09M | 134.23M | 56.40%402.26M | 257.2M |
Gross profit | 28.81%598.41M | 22.67%164.7M | 146.52M | 140.34M | 146.86M | 51.26%464.58M | 134.27M | 99.14%307.13M | 154.23M |
Operating expense | 27.60%278.43M | 51.28%82.9M | 64.2M | 64.58M | 66.75M | -10.24%218.21M | 54.8M | 36.90%243.12M | 177.59M |
Operating profit | 29.88%319.98M | 2.93%81.8M | 82.33M | 75.75M | 80.11M | 284.86%246.37M | 79.47M | 374.08%64.02M | -23.36M |
Net non-operating interest income (expenses) | -8.29%-758K | -192.24%-339K | -305K | -38K | -76K | 49.96%-700K | -116K | -11.56%-1.4M | -1.25M |
Non-operating interest income | 20.00%6K | --0 | --4K | --0 | --2K | 25.00%5K | --1K | -33.33%4K | --6K |
Non-operating interest expense | 8.37%764K | 189.74%339K | --309K | --38K | --78K | -49.75%705K | --117K | 11.35%1.4M | --1.26M |
Net investment income | |||||||||
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) | 197K | 0 | |||||||
Less:Other special charges | ---197K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 124.12%940K | 159.30%2.28M | -3.04M | 2.06M | -361K | -1,387.40%-3.9M | -3.84M | -60.74%-262K | -163K |
Income before tax | 32.51%320.36M | 11.16%83.93M | 78.98M | 77.78M | 79.67M | 287.73%241.77M | 75.51M | 351.72%62.36M | -24.77M |
Income tax | 34.99%93.54M | 3.92%13.71M | 26.67M | 26.26M | 26.9M | 772.26%69.29M | 13.19M | 612.47%7.94M | 1.12M |
Net income | 31.51%226.83M | 12.70%70.23M | 52.31M | 51.52M | 52.77M | 217.00%172.48M | 62.32M | 310.17%54.41M | -25.89M |
Net income continuous operations | 31.51%226.83M | 12.69%70.23M | --52.31M | --51.52M | --52.77M | 216.99%172.48M | --62.32M | 310.19%54.41M | ---25.89M |
Noncontrolling interests | |||||||||
Net income attributable to the company | 31.51%226.83M | 12.70%70.23M | 52.31M | 51.52M | 52.77M | 217.00%172.48M | 62.32M | 310.17%54.41M | -25.89M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.51%226.83M | 12.70%70.23M | 52.31M | 51.52M | 52.77M | 217.00%172.48M | 62.32M | 310.17%54.41M | -25.89M |
Gross dividend payment | |||||||||
Basic earnings per share | 28.70%45.43 | 6.09%14.06 | 10.47 | 10.31 | 10.59 | 216.99%35.3 | 13.2531 | 314.94%11.1359 | -5.1809 |
Diluted earnings per share | 25.24%44.21 | 9.69%13.68 | 10.2 | 10.03 | 10.3 | 216.99%35.3 | 12.471 | 314.94%11.1359 | -5.1809 |
Dividend per share | |||||||||
Currency Unit | 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 |
No Data