(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 | 3.51%18.02B | 1.55%4.74B | 6.21%4.62B | 3.05%4.46B | 3.39%4.2B | 7.82%17.41B | 12.66%4.67B | 6.89%4.35B | 4.19%4.33B | 7.50%4.06B |
Cost of revenue | 5.62%11.67B | 5.33%3B | 2.45%2.93B | 7.82%2.97B | 7.11%2.78B | 4.42%11.05B | 3.47%2.85B | 10.23%2.86B | 2.75%2.75B | 1.34%2.6B |
Gross profit | -0.15%6.35B | -4.35%1.74B | 13.40%1.69B | -5.30%1.49B | -3.21%1.42B | 14.27%6.36B | 30.81%1.82B | 1.02%1.49B | 6.80%1.57B | 20.45%1.47B |
Operating expense | 8.06%4.36B | 21.00%1.26B | 1.04%1.02B | 6.14%1.05B | 3.61%1.03B | 10.78%4.03B | 5.94%1.04B | 12.86%1.01B | 9.86%986.89M | 15.10%992.48M |
Operating profit | -14.39%1.99B | -37.93%486.63M | 39.50%669.04M | -24.51%443.82M | -17.45%391.82M | 20.86%2.33B | 89.89%784.01M | -17.29%479.6M | 2.04%587.88M | 33.42%474.65M |
Net non-operating interest income (expenses) | 7.97%-12.5M | 60.90%-1.42M | -1.23%-3.8M | 42.19%-2.29M | -121.58%-5M | -63.45%-13.58M | -92.40%-3.62M | -64.00%-3.75M | -95.45%-3.95M | -6.56%-2.26M |
Non-operating interest income | 2,009.90%4.05M | 26,800.00%2.15M | 146.67%111K | 34,220.00%1.72M | -46.27%72K | 152.63%192K | 33.33%8K | 180.36%45K | -95.05%5K | 436.00%134K |
Non-operating interest expense | 20.16%16.55M | -1.65%3.57M | 2.95%3.91M | 1.09%4M | 112.17%5.07M | 64.25%13.78M | 92.21%3.63M | 70.13%3.8M | 86.39%3.96M | 11.57%2.39M |
Net investment income | 27.52%9.16M | 1.58M | 0 | 0 | 5.55%7.58M | 53.07%7.19M | 0 | 0 | 0 | 53.07%7.19M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2.79M | 0 | 0 | 0 | 2.79M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 78.45%34.2M | -75.48%2.64M | 327.31%17.93M | 123.27%10.58M | 649.46%3.04M | 146.45%19.17M | 112.83%10.78M | 4.2M | -71.93%4.74M | -102.14%-554K |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | ---- | ---- | ---14.5M | ---10.22M | --0 | ---- | ---- |
Less:Other special charges | -633.25%-34.2M | -368.79%-2.64M | -327.31%-17.93M | -2,210.26%-10.58M | -649.46%-3.04M | -111.30%-4.66M | -100.67%-564K | ---4.2M | 97.29%-458K | 102.14%554K |
Other non-operating income (expenses) | -119.72%-2.57M | -32.81%2.51M | 0.85%2.95M | -513.59%-14.37M | 119.06%6.34M | -42.07%13.02M | -35.64%3.73M | -7.87%2.93M | -28.12%3.47M | -66.64%2.9M |
Income before tax | -14.01%2.02B | -38.11%491.95M | 42.06%686.12M | -26.07%437.75M | -15.63%406.58M | 16.51%2.35B | 76.97%794.91M | -16.83%482.97M | -0.62%592.14M | 22.65%481.92M |
Income tax | -3.38%784.86M | -6.82%196.62M | 43.22%252.32M | -22.46%171.44M | -19.39%164.49M | 3.89%812.32M | 8.72%211M | -14.54%176.18M | -7.46%221.1M | 42.90%204.04M |
Net income | -19.62%1.24B | -49.42%295.33M | 41.40%433.8M | -28.23%266.31M | -12.88%242.09M | 24.49%1.54B | 128.90%583.91M | -18.10%306.78M | 3.96%371.05M | 11.09%277.88M |
Net income continuous operations | -19.62%1.24B | -49.42%295.33M | 41.40%433.8M | -28.23%266.31M | -12.88%242.09M | 24.49%1.54B | 128.90%583.91M | -18.10%306.78M | 3.96%371.05M | 11.09%277.88M |
Noncontrolling interests | -25.41%4.28M | -54.50%430K | -8.34%1.47M | -28.03%1.29M | -21.97%1.08M | -31.59%5.73M | 66.67%945K | -38.66%1.61M | -38.28%1.8M | -39.35%1.38M |
Net income attributable to the company | -19.60%1.23B | -49.41%294.9M | 41.66%432.32M | -28.23%265.02M | -12.83%241.01M | 24.87%1.53B | 129.04%582.97M | -17.95%305.18M | 4.30%369.25M | 11.56%276.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.60%1.23B | -49.41%294.9M | 41.66%432.32M | -28.23%265.02M | -12.83%241.01M | 24.87%1.53B | 129.04%582.97M | -17.95%305.18M | 4.30%369.25M | 11.56%276.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.17%159.88 | -49.29%38.23 | 41.65%56.05 | -27.72%34.36 | -11.50%31.24 | 26.12%197.8 | 131.97%75.39 | -16.68%39.57 | 5.18%47.54 | 11.57%35.3 |
Diluted earnings per share | -19.17%159.88 | -49.29%38.23 | 41.66%56.0463 | -27.73%34.3573 | -11.50%31.24 | 26.12%197.8 | 131.99%75.39 | -16.69%39.5628 | 5.18%47.54 | 11.57%35.3 |
Dividend per share | 0.00%60 | -25.00%30 | 0 | 50.00%30 | 0 | 100.00%60 | 166.67%40 | 0 | 33.33%20 | 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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